Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 07738263 Mr Ian Imeson Mrs Lynne Imeson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07738263 2024-08-31 07738263 2025-08-31 07738263 2024-09-01 2025-08-31 07738263 frs-core:CurrentFinancialInstruments 2025-08-31 07738263 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07738263 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 07738263 frs-bus:Micro-entities 2024-09-01 2025-08-31 07738263 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 07738263 frs-bus:Director1 2024-09-01 2025-08-31 07738263 frs-bus:Director2 2024-09-01 2025-08-31 07738263 2023-08-31 07738263 2024-08-31 07738263 2023-09-01 2024-08-31 07738263 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 07738263
ii Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 07738263
2025 2024
£ £
Fixed assets 119 1,231
Current assets 72,198 81,977
Prepayments and accrued income - 400
Creditors: Amounts Falling Due Within One Year (537 ) (2,611 )
NET CURRENT ASSETS 71,661 79,766
TOTAL ASSETS LESS CURRENT LIABILITIES 71,780 80,997
NET ASSETS 71,780 80,997
CAPITAL AND RESERVES 71,780 80,997

Notes

1. General Information
ii Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07738263 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 2 2
2 2
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Ian Imeson
Director
27/05/2026