Acorah Software Products - Accounts Production 19.1.200 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 08103431 Mr J A Brewster Mrs G Brewster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08103431 2024-06-30 08103431 2025-06-30 08103431 2024-07-01 2025-06-30 08103431 frs-core:CurrentFinancialInstruments 2025-06-30 08103431 frs-core:Non-currentFinancialInstruments 2025-06-30 08103431 frs-core:ComputerEquipment 2025-06-30 08103431 frs-core:ComputerEquipment 2024-06-30 08103431 frs-core:FurnitureFittings 2025-06-30 08103431 frs-core:FurnitureFittings 2024-06-30 08103431 frs-core:ShareCapital 2025-06-30 08103431 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 08103431 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 08103431 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 08103431 frs-bus:SmallEntities 2024-07-01 2025-06-30 08103431 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 08103431 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 08103431 frs-bus:OrdinaryShareClass1 2024-07-01 2025-06-30 08103431 frs-bus:OrdinaryShareClass1 2025-06-30 08103431 frs-bus:Director1 2024-07-01 2025-06-30 08103431 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 08103431 frs-countries:EnglandWales 2024-07-01 2025-06-30 08103431 2023-06-30 08103431 2024-06-30 08103431 2023-07-01 2024-06-30 08103431 frs-core:CurrentFinancialInstruments 2024-06-30 08103431 frs-core:Non-currentFinancialInstruments 2024-06-30 08103431 frs-core:ShareCapital 2024-06-30 08103431 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 08103431 frs-bus:OrdinaryShareClass1 2023-07-01 2024-06-30
Registered number: 08103431
Innotech Specialists Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Innotech Specialists Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Innotech Specialists Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 08103431

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand |  | 5 |  | 5 |
|  | 5 |  | 5 |
Creditors: Amounts Falling Due Within One Year | 5 | (15,778 ) |  | (11,223 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (15,773 ) |  | (11,218 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (15,773 ) |  | (11,218 )
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (238 ) |  | (4,030 )
NET LIABILITIES |  |  | (16,011 ) |  | (15,248 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (16,111 ) |  | (15,348 )
SHAREHOLDERS' FUNDS |  |  | (16,011) |  | (15,248)

For the year ending 30 June 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 J A Brewster Director
31 March 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Innotech Specialists Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Innotech Specialists Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08103431 . The registered office is 2 Hampton Close, Cleethorpes, North East Lincolnshire, DN35 0UB.
The presentation currency of the financial statements is the Pound Sterling (£).
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Depreciation
As at 1 July 2024 | (1 ) | 1 | -
As at 30 June 2025 | (1 ) | 1 | -
Net Book Value
As at 30 June 2025 | 1 | (1 ) | -
As at 1 July 2024 | 1 | (1 ) | -

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 133
Bank loans and overdrafts | 3,600 |  | 3,600
Other creditors | 12,178 |  | 7,490
| 15,778 |  | 11,223

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 238 |  | 4,030

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
100 Ordinary Shares of £ 1.00 each | 100 |  | 100

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