Acorah Software Products - Accounts Production 19.2.350 false true false 5 November 2024 30 November 2025 30 November 2025 16061429 Dr Rafiq Hasan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16061429 2024-11-04 16061429 2025-11-30 16061429 2024-11-05 2025-11-30 16061429 frs-core:ComputerEquipment 2025-11-30 16061429 frs-core:ComputerEquipment 2024-11-05 2025-11-30 16061429 frs-core:ComputerEquipment 2024-11-04 16061429 frs-core:ShareCapital 2025-11-30 16061429 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 16061429 frs-bus:PrivateLimitedCompanyLtd 2024-11-05 2025-11-30 16061429 frs-bus:FilletedAccounts 2024-11-05 2025-11-30 16061429 frs-bus:SmallEntities 2024-11-05 2025-11-30 16061429 frs-bus:AuditExempt-NoAccountantsReport 2024-11-05 2025-11-30 16061429 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-05 2025-11-30 16061429 frs-bus:Director1 2024-11-05 2025-11-30 16061429 frs-countries:EnglandWales 2024-11-05 2025-11-30
Inphocus Limited
Unaudited Financial Statements
For the Period 5 November 2024 to 30 November 2025
Howe Bridge Consulting
Bartle House
Oxford Court
Manchester
M2 3WQ
Inphocus Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Inphocus Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 16061429

| 30 November 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 903
|  |  | 903
CURRENT ASSETS
Cash at bank and in hand |  | 19,265 |
|  | 19,265 |
Creditors: Amounts Falling Due Within One Year | 5 | (550 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 18,715
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 19,618
NET ASSETS |  |  | 19,618
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2
Profit and Loss Account |  |  | 19,616
SHAREHOLDERS' FUNDS |  |  | 19,618

For the period ending 30 November 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

Dr Rafiq Hasan Director
12/05/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Inphocus Limited
Notes to the Financial Statements
For the Period 5 November 2024 to 30 November 2025
Notes to the Financial Statements
1. General Information
Inphocus Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16061429 . The registered office is 3 Oak Path, Bushey, WD23 4UJ.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:

Computer Equipment | Reducing balance 25%

3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 5 November 2024 | -
Additions | 1,204
As at 30 November 2025 | 1,204
Depreciation
As at 5 November 2024 | -
Provided during the period | 301
As at 30 November 2025 | 301
Net Book Value
As at 30 November 2025 | 903
As at 5 November 2024 | -

Page 2
Page 3
Inphocus Limited
Notes to the Financial Statements (continued)
For the Period 5 November 2024 to 30 November 2025
5. Creditors: Amounts Falling Due Within One Year

| 30 November 2025
--- | ---
| £
Other creditors | 550

6. Share Capital

| 30 November 2025
--- | ---
| £
Allotted, Called up and fully paid | 2

Page 3