Acorah Software Products - Accounts Production 19.2.350 false true false true No description of principal activity 13 September 2024 31 August 2025 31 August 2025 15956111 Mr David Mortimore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15956111 2024-09-12 15956111 2025-08-31 15956111 2024-09-13 2025-08-31 15956111 frs-core:CurrentFinancialInstruments 2025-08-31 15956111 frs-bus:PrivateLimitedCompanyLtd 2024-09-13 2025-08-31 15956111 frs-bus:FilletedAccounts 2024-09-13 2025-08-31 15956111 frs-bus:Micro-entities 2024-09-13 2025-08-31 15956111 frs-bus:AuditExempt-NoAccountantsReport 2024-09-13 2025-08-31 15956111 frs-bus:Director1 2024-09-13 2025-08-31 15956111 frs-bus:Director1 2024-09-12 15956111 frs-bus:Director1 2025-08-31
Registered number: 15956111
Ivybridge Electrical Solutions Ltd
Unaudited Financial Statements
For the Period 13 September 2024 to 31 August 2025
Ivybridge Electrical Solutions Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15956111

| 31 August 2025
--- | ---
|  | £
Fixed assets |  | 3,103
Current assets |  | 49,103
Prepayments and accrued income |  | (23,189 )
Creditors: Amounts Falling Due Within One Year |  | (22,155 )
NET CURRENT ASSETS |  | 3,759
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,862
Accruals and deferred income |  | (1,900 )
NET ASSETS |  | 4,962
CAPITAL AND RESERVES |  | 4,962

## Notes

1. General Information
Ivybridge Electrical Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15956111 . The registered office is Marine Building C/O Rob Rendle & Co, 1 Queen Anne Place, Plymouth, PL4 0FB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 13 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr David Mortimore | - | 75,491 | 56,000 | - | 19,491

The above loan is unsecured, interest charged at the HMRC approved rate and repayable on demand.
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Ivybridge Electrical Solutions Ltd
Balance Sheet (continued)
As At 31 August 2025
For the period 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 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 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 David Mortimore Director
31/05/2026