Acorah Software Products - Accounts Production 19.1.200 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 08383273 Mr Sasa Milojevic iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08383273 2024-04-30 08383273 2025-04-30 08383273 2024-05-01 2025-04-30 08383273 frs-core:CurrentFinancialInstruments 2025-04-30 08383273 frs-core:ShareCapital 2025-04-30 08383273 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 08383273 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08383273 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 08383273 frs-bus:SmallEntities 2024-05-01 2025-04-30 08383273 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 08383273 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 08383273 frs-core:CostValuation 2024-04-30 08383273 frs-core:CostValuation 2025-04-30 08383273 frs-core:ProvisionsForImpairmentInvestments 2024-04-30 08383273 frs-core:ProvisionsForImpairmentInvestments 2025-04-30 08383273 frs-bus:Director1 2024-05-01 2025-04-30 08383273 frs-countries:EnglandWales 2024-05-01 2025-04-30 08383273 2023-04-30 08383273 2024-04-30 08383273 2023-05-01 2024-04-30 08383273 frs-core:CurrentFinancialInstruments 2024-04-30 08383273 frs-core:ShareCapital 2024-04-30 08383273 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 08383273
Intuition It Holdings Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Price Mann Limited
Chartered Certified Accountants
Magnolia House, Spring Villa
11 Spring Villa Road
Edgware
HA8 7EB
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 08383273
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 474,465 474,465
474,465 474,465
CURRENT ASSETS
Cash at bank and in hand - 3,955
- 3,955
Creditors: Amounts Falling Due Within One Year 5 (451,985 ) (455,467 )
NET CURRENT ASSETS (LIABILITIES) (451,985 ) (451,512 )
TOTAL ASSETS LESS CURRENT LIABILITIES 22,480 22,953
NET ASSETS 22,480 22,953
CAPITAL AND RESERVES
Called up share capital 6 952 952
Profit and Loss Account 21,528 22,001
SHAREHOLDERS' FUNDS 22,480 22,953
Page 1
Page 2
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Sasa Milojevic
Director
26 April 2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Intuition It Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08383273 . The registered office is 6th Floor Aldgate Tower Leman Street, London, E1 8FA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments
Subsidiaries
£
Cost
As at 1 May 2024 474,465
As at 30 April 2025 474,465
Provision
As at 1 May 2024 -
As at 30 April 2025 -
Net Book Value
As at 30 April 2025 474,465
As at 1 May 2024 474,465
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Amounts owed to group undertakings 451,985 455,467
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 952 952
Page 3