Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 09904147 Mrs Danielle Louise Phypers Mr Lee Phypers Cobat Secretarial Services Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09904147 2024-12-31 09904147 2025-12-31 09904147 2025-01-01 2025-12-31 09904147 frs-core:CurrentFinancialInstruments 2025-12-31 09904147 frs-core:Non-currentFinancialInstruments 2025-12-31 09904147 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09904147 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 09904147 frs-bus:Micro-entities 2025-01-01 2025-12-31 09904147 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09904147 frs-bus:Director1 2025-01-01 2025-12-31 09904147 frs-bus:Director2 2025-01-01 2025-12-31 09904147 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 09904147 2023-12-31 09904147 2024-12-31 09904147 2024-01-01 2024-12-31 09904147 frs-core:CurrentFinancialInstruments 2024-12-31 09904147 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 09904147
Incognito Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Incognito Solutions Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 09904147

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,265 | 2,563
Current assets |  | 36,572 | 57,817
Creditors: Amounts Falling Due Within One Year |  | (19,648 ) | (47,335 )
NET CURRENT ASSETS |  | 16,924 | 10,482
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 19,189 | 13,045
Creditors: Amounts Falling Due After More Than One Year |  | (8,732 ) | (3,260 )
Accruals and deferred income |  | - | (450 )
NET ASSETS |  | 10,457 | 9,335
CAPITAL AND RESERVES |  | 10,457 | 9,335

## Notes

1. General Information
Incognito Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09904147 . The registered office is 1007 London Road, Leigh-On-Sea, SS9 3JY.
2. Average Number of Employees
2Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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

Mr Lee Phypers Director
08/07/2026