Acorah Software Products - Accounts Production 19.2.450 false true 29 September 2024 30 September 2023 false 30 September 2024 29 September 2025 29 September 2025 05484896 Mr L Woollends iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05484896 2024-09-29 05484896 2025-09-29 05484896 2024-09-30 2025-09-29 05484896 frs-core:CurrentFinancialInstruments 2025-09-29 05484896 frs-core:ShareCapital 2025-09-29 05484896 frs-core:RetainedEarningsAccumulatedLosses 2025-09-29 05484896 frs-bus:PrivateLimitedCompanyLtd 2024-09-30 2025-09-29 05484896 frs-bus:FilletedAccounts 2024-09-30 2025-09-29 05484896 frs-bus:SmallEntities 2024-09-30 2025-09-29 05484896 frs-bus:AuditExempt-NoAccountantsReport 2024-09-30 2025-09-29 05484896 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-30 2025-09-29 05484896 frs-core:CostValuation 2024-09-29 05484896 frs-core:CostValuation 2025-09-29 05484896 frs-core:ProvisionsForImpairmentInvestments 2024-09-29 05484896 frs-core:ProvisionsForImpairmentInvestments 2025-09-29 05484896 frs-bus:Director1 2024-09-30 2025-09-29 05484896 frs-countries:EnglandWales 2024-09-30 2025-09-29 05484896 2023-09-29 05484896 2024-09-29 05484896 2023-09-30 2024-09-29 05484896 frs-core:CurrentFinancialInstruments 2024-09-29 05484896 frs-core:ShareCapital 2024-09-29 05484896 frs-core:RetainedEarningsAccumulatedLosses 2024-09-29
Registered number: 05484896
The Inov8 Group Ltd
Unaudited Financial Statements
For The Year Ended 29 September 2025
Malcolm Horton & Co
First Floor, Windmill House
127-128 Windmill Street
Gravesend
Kent
DA12 1BL
The Inov8 Group Ltd
Contents
Contents

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

Page 1
The Inov8 Group Ltd
Balance Sheet
As At 29 September 2025
Balance Sheet
Registered number: 05484896

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 3 |  | 3
|  |  | 3 |  | 3
CURRENT ASSETS
Debtors | 5 | 276,943 |  | 276,943 |
Cash at bank and in hand |  | 5 |  | - |
|  | 276,948 |  | 276,943 |
Creditors: Amounts Falling Due Within One Year | 6 | (305,972 ) |  | (305,443 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (29,024 ) |  | (28,500 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (29,021 ) |  | (28,497 )
NET LIABILITIES |  |  | (29,021 ) |  | (28,497 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1,003 |  | 1,003
Profit and Loss Account |  |  | (30,024 ) |  | (29,500 )
SHAREHOLDERS' FUNDS |  |  | (29,021) |  | (28,497)

Page 1
Page 2
The Inov8 Group Ltd
Balance Sheet (continued)
As At 29 September 2025
For the year ending 29 September 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 L Woollends Director
22nd June 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
The Inov8 Group Ltd
Notes to the Financial Statements
For The Year Ended 29 September 2025
Notes to the Financial Statements
1. General Information
The Inov8 Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05484896 . The registered office is First Floor, Windmill House, 127-128 Windmill Street, Gravesend, Kent, DA12 1BL.
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
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 30 September 2024 | 3
As at 29 September 2025 | 3
Provision
As at 30 September 2024 | -
As at 29 September 2025 | -
Net Book Value
As at 29 September 2025 | 3
As at 30 September 2024 | 3

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | 276,943 |  | 276,943

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,393 |  | 1,393
Bank loans and overdrafts | - |  | 115
Other creditors | 304,579 |  | 303,935
| 305,972 |  | 305,443

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,003 |  | 1,003

Page 3