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 07426393 Mr Andrew Walker Mrs Indira Walker Mr Alexander Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07426393 2024-12-31 07426393 2025-12-31 07426393 2025-01-01 2025-12-31 07426393 frs-core:CurrentFinancialInstruments 2025-12-31 07426393 frs-core:Non-currentFinancialInstruments 2025-12-31 07426393 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07426393 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 07426393 frs-bus:Micro-entities 2025-01-01 2025-12-31 07426393 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07426393 frs-bus:Director1 2025-01-01 2025-12-31 07426393 frs-bus:Director1 2024-12-31 07426393 frs-bus:Director1 2025-12-31 07426393 frs-bus:Director2 2025-01-01 2025-12-31 07426393 frs-bus:Director2 2024-12-31 07426393 frs-bus:Director2 2025-12-31 07426393 frs-bus:Director3 2025-01-01 2025-12-31 07426393 2023-12-31 07426393 2024-12-31 07426393 2024-01-01 2024-12-31 07426393 frs-core:CurrentFinancialInstruments 2024-12-31 07426393 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 07426393
Iolite Pharma Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
GRH Accountancy Ltd
Cql House Alington Road
Little Barford
St. Neots
PE19 6YH
Iolite Pharma Consulting Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 07426393

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 19,906 | 29,536
Current assets |  | 207,860 | 186,791
Prepayments and accrued income |  | 3,302 | 5,593
Creditors: Amounts Falling Due Within One Year |  | (155,845 ) | (175,612 )
NET CURRENT ASSETS |  | 55,317 | 16,772
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 75,223 | 46,308
Creditors: Amounts Falling Due After More Than One Year |  | (32,962 ) | (38,175 )
Accruals and deferred income |  | (3,788 ) | (3,750 )
NET ASSETS |  | 38,473 | 4,383
CAPITAL AND RESERVES |  | 38,473 | 4,383

## Notes

1. General Information
Iolite Pharma Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07426393 . The registered office is 3 Park Farm Court, Carriage Drive, Clapham, Bedford, Beds, MK41 6EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Andrew Walker | 10,347 | - | - | - | -
Mrs Indira Walker | 10,347 | - | - | - | -

The above loan is unsecured, interest free and repayable on demand.
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Iolite Pharma Consulting Limited
Balance Sheet (continued)
As At 31 December 2025
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 Andrew Walker Director | Mrs Indira Walker Director
13/06/2026