Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 10529651 Mr Vladislav Perunov iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10529651 2024-12-31 10529651 2025-12-31 10529651 2025-01-01 2025-12-31 10529651 frs-core:CurrentFinancialInstruments 2025-12-31 10529651 frs-core:SharePremium 2025-12-31 10529651 frs-core:ShareCapital 2025-12-31 10529651 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 10529651 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10529651 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 10529651 frs-bus:SmallEntities 2025-01-01 2025-12-31 10529651 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 10529651 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 10529651 frs-bus:Director1 2025-01-01 2025-12-31 10529651 frs-countries:EnglandWales 2025-01-01 2025-12-31 10529651 2023-12-31 10529651 2024-12-31 10529651 2024-01-01 2024-12-31 10529651 frs-core:CurrentFinancialInstruments 2024-12-31 10529651 frs-core:SharePremium 2024-12-31 10529651 frs-core:ShareCapital 2024-12-31 10529651 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 10529651
Inecsys Teesside Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Global Tax Limited
Inecsys Teesside Limited
Contents
Contents

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

Page 1
Inecsys Teesside Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 10529651

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 800 |  | 800 |
Cash at bank and in hand |  | 11,341 |  | 19,569 |
|  | 12,141 |  | 20,369 |
Creditors: Amounts Falling Due Within One Year | 5 | (6 ) |  | (6 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 12,135 |  | 20,363
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 12,135 |  | 20,363
NET ASSETS |  |  | 12,135 |  | 20,363
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1,000 |  | 1,000
Share premium account |  |  | 149,850 |  | 149,850
Profit and Loss Account |  |  | (138,715 ) |  | (130,487 )
SHAREHOLDERS' FUNDS |  |  | 12,135 |  | 20,363

For the year ending 31 December 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 Vladislav Perunov Director
19/05/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Inecsys Teesside Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Inecsys Teesside Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10529651 . The registered office is 112 Houndsditch, London, EC3A 7BD.
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
0Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Called up share capital not paid | 800 |  | 800

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other taxes and social security | 6 |  | 6

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 800 |  | 800
Called Up Share Capital has been paid up | 200 |  | 200
Amount of Allotted, Called Up Share Capital | 1,000 |  | 1,000

Page 2