Acorah Software Products - Accounts Production 19.2.450 true true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 07929295 Mr Martin Warner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07929295 2024-12-31 07929295 2025-12-31 07929295 2025-01-01 2025-12-31 07929295 frs-core:CurrentFinancialInstruments 2025-12-31 07929295 frs-core:ShareCapital 2025-12-31 07929295 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 07929295 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07929295 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 07929295 frs-bus:SmallEntities 2025-01-01 2025-12-31 07929295 frs-bus:EntityHasNeverTraded 2025-01-01 2025-12-31 07929295 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07929295 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 07929295 frs-bus:Director1 2025-01-01 2025-12-31 07929295 frs-bus:Director1 2024-12-31 07929295 frs-bus:Director1 2025-12-31 07929295 frs-countries:EnglandWales 2025-01-01 2025-12-31 07929295 2023-12-31 07929295 2024-12-31 07929295 frs-core:CurrentFinancialInstruments 2024-12-31 07929295 frs-core:ShareCapital 2024-12-31 07929295 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Inventorsspace Ltd
Unaudited Dormant Financial Statements
For The Year Ended 31 December 2025
Inventorsspace Ltd
Contents
Contents

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

Page 1
Inventorsspace Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 07929295

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
Creditors: Amounts Falling Due Within One Year | 3 | (73,982 ) |  | (73,982 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (73,982 ) |  | (73,982 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (73,982 ) |  | (73,982 )
NET LIABILITIES |  |  | (73,982 ) |  | (73,982 )
CAPITAL AND RESERVES
Called up share capital | 4 |  | 200 |  | 200
Profit and Loss Account |  |  | (74,182 ) |  | (74,182 )
SHAREHOLDERS' FUNDS |  |  | (73,982) |  | (73,982)

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Martin Warner Director
01/07/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Inventorsspace Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Inventorsspace Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07929295 . The registered office is 2a Bank Street, Tonbridge, TN9 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. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Director's loan account | 73,982 |  | 73,982

4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 200 |  | 200

5. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Martin Warner | (73,982 ) | - | - | - | (73,982 )

The above loan is unsecured, interest free and repayable on demand.
Page 2