Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 13396281 Mr Stuart Hanson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13396281 2025-03-31 13396281 2026-03-31 13396281 2025-04-01 2026-03-31 13396281 frs-core:CurrentFinancialInstruments 2026-03-31 13396281 frs-core:Non-currentFinancialInstruments 2026-03-31 13396281 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13396281 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 13396281 frs-bus:Micro-entities 2025-04-01 2026-03-31 13396281 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13396281 frs-bus:Director1 2025-04-01 2026-03-31 13396281 frs-bus:Director1 2025-03-31 13396281 frs-bus:Director1 2026-03-31 13396281 2024-03-31 13396281 2025-03-31 13396281 2024-04-01 2025-03-31 13396281 frs-core:CurrentFinancialInstruments 2025-03-31 13396281 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 13396281
The Intelligent Solutions Group 1B Ltd.
Unaudited Financial Statements
For The Year Ended 31 March 2026
Magnanimity Accounting Ltd
The Intelligent Solutions Group 1B Ltd.
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 13396281

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,908 | 2,862
Current assets |  | 24,172 | 31,863
Creditors: Amounts Falling Due Within One Year |  | 1 | (20,000 )
NET CURRENT ASSETS |  | 24,173 | 11,863
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 26,081 | 14,725
Creditors: Amounts Falling Due After More Than One Year |  | (32,203 ) | -
NET (LIABILITIES)/ASSETS |  | (6,122 ) | 14,725
CAPITAL AND RESERVES |  | (6,122 ) | 14,725

## Notes

1. General Information
The Intelligent Solutions Group 1B Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 13396281 . The registered office is Vicarage Chambers, 9 Park Square East, Leeds, LS1 2LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Stuart Hanson | 8,579 | - | - | - | 8,579

The above loan is unsecured, interest free and repayable on demand.
4. Related Party Transaction
During the period, the Company received a loan of £20,000 from an entity under common control. The entity is not a member of the same group but is considered a related party by virtue of common ownership.
The loan is unsecured, interest-free and repayable on demand.
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The Intelligent Solutions Group 1B Ltd.
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 Stuart Hanson Director
09/06/2026