Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 11072841 Mr Stephen O'Rourke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11072841 2024-12-31 11072841 2025-12-31 11072841 2025-01-01 2025-12-31 11072841 frs-core:CurrentFinancialInstruments 2025-12-31 11072841 frs-core:Non-currentFinancialInstruments 2025-12-31 11072841 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11072841 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11072841 frs-bus:Micro-entities 2025-01-01 2025-12-31 11072841 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11072841 frs-bus:Director1 2025-01-01 2025-12-31 11072841 2023-12-31 11072841 2024-12-31 11072841 2024-01-01 2024-12-31 11072841 frs-core:CurrentFinancialInstruments 2024-12-31 11072841 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 11072841
Intelligent Building (Essex) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
SMS Ventures Southend Ltd
Chartered Certified Accountants
Office 22 The Link Business Centre
2nd Floor Tylers House
Southend-On-Sea
Essex
SS1 2BB
Intelligent Building (Essex) Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 11072841

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 8,447 | 12,429
Current assets |  | 115,033 | 86,843
Creditors: Amounts Falling Due Within One Year |  | (58,202 ) | (27,682 )
NET CURRENT ASSETS |  | 56,831 | 59,161
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 65,278 | 71,590
Creditors: Amounts Falling Due After More Than One Year |  | (20,752 ) | (27,007 )
Accruals and deferred income |  | - | (1,000 )
NET ASSETS |  | 44,526 | 43,583
CAPITAL AND RESERVES |  | 44,526 | 43,583

## Notes

1. General Information
Intelligent Building (Essex) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11072841 . The registered office is Office 22 The Link Business Centre,, 2nd Floor Tylers House,, Southend On Sea, Essex,, United Kingdom,, SS1 2BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 December 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 Stephen O'Rourke Director
17/02/2026