Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 04963154 Mrs Sarah Tullis Mr Michael Tullis Mrs Sarah Tullis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04963154 2024-10-31 04963154 2025-10-31 04963154 2024-11-01 2025-10-31 04963154 frs-core:CurrentFinancialInstruments 2025-10-31 04963154 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 04963154 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 04963154 frs-bus:Micro-entities 2024-11-01 2025-10-31 04963154 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 04963154 frs-bus:Director1 2024-11-01 2025-10-31 04963154 frs-bus:Director2 2024-11-01 2025-10-31 04963154 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 04963154 2023-10-31 04963154 2024-10-31 04963154 2023-11-01 2024-10-31 04963154 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 04963154
Inglefield Plants Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Queen Accountancy Limited
Balance Sheet
Registered number: 04963154
2025 2024
£ £
Fixed assets 3,801 5,255
Current assets 70,727 78,531
Prepayments and accrued income 1,740 2,852
Creditors: Amounts Falling Due Within One Year (106,739 ) (103,478 )
NET CURRENT LIABILITIES (34,272 ) (22,095 )
TOTAL ASSETS LESS CURRENT LIABILITIES (30,471 ) (16,840 )
Accruals and deferred income (2,802 ) (2,192 )
NET LIABILITIES (33,273 ) (19,032 )
CAPITAL AND RESERVES (33,273 ) (19,032 )

Notes

1. General Information
Inglefield Plants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04963154 . The registered office is Inglefield, Windermere Road, Staveley, Kendal, Cumbria, LA8 9LY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 31 October 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
Mrs Sarah Tullis
Director
23/06/2026