Acorah Software Products - Accounts Production 19.2.350 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 11600007 Mr IVAN IORDANOV STOIANOV iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11600007 2024-10-31 11600007 2025-10-31 11600007 2024-11-01 2025-10-31 11600007 frs-core:ComputerEquipment 2025-10-31 11600007 frs-core:ComputerEquipment 2024-11-01 2025-10-31 11600007 frs-core:ComputerEquipment 2024-10-31 11600007 frs-core:FurnitureFittings 2025-10-31 11600007 frs-core:FurnitureFittings 2024-11-01 2025-10-31 11600007 frs-core:FurnitureFittings 2024-10-31 11600007 frs-core:MotorVehicles 2025-10-31 11600007 frs-core:MotorVehicles 2024-11-01 2025-10-31 11600007 frs-core:MotorVehicles 2024-10-31 11600007 frs-core:ShareCapital 2025-10-31 11600007 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 11600007 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11600007 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 11600007 frs-bus:SmallEntities 2024-11-01 2025-10-31 11600007 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11600007 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 11600007 frs-bus:Director1 2024-11-01 2025-10-31 11600007 frs-countries:EnglandWales 2024-11-01 2025-10-31 11600007 2023-10-31 11600007 2024-10-31 11600007 2023-11-01 2024-10-31 11600007 frs-core:ShareCapital 2024-10-31 11600007 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 11600007
I2S Consult Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
I2S Consult Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
I2S Consult Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 11600007

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 5,253 |  | 20,145
|  |  | 5,253 |  | 20,145
CURRENT ASSETS
Debtors | 5 | 3,401 |  | 4,388 |
Cash at bank and in hand |  | 31,850 |  | 51,498 |
|  | 35,251 |  | 55,886 |
Creditors: Amounts Falling Due Within One Year | 6 | (3,226 ) |  | (3,414 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 32,025 |  | 52,472
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 37,278 |  | 72,617
NET ASSETS |  |  | 37,278 |  | 72,617
CAPITAL AND RESERVES
Called up share capital | 7 |  | 110 |  | 110
Profit and Loss Account |  |  | 37,168 |  | 72,507
SHAREHOLDERS' FUNDS |  |  | 37,278 |  | 72,617

Page 1
Page 2
I2S Consult Ltd
Balance Sheet (continued)
As At 31 October 2025
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 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 IVAN IORDANOV STOIANOV Director
18/06/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
I2S Consult Ltd
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
I2S Consult Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11600007 . The registered office is 16 Parke Road, Barnes, London, SW13 9NE.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 20% Straight line method
Fixtures & Fittings | 25% Straight line method
Computer Equipment | 25% Straight line method

2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2.4. Critical accounting judgements and key sources of estimation uncertainty
In the application of the Company's accounting policies, the directors are required to make judgments, estimates and assumptions about the carrying amounts of assets and liabilities that are not readily apparent from other sources.
The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision affects only that period, or in the period of the revision and future periods if the revision affects both current and future periods.
The Directors do not consider there are any critical judgments or sources of estimation uncertainty requiring disclosure beyond the accounting policies listed below.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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Page 4
I2S Consult Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
4. Tangible Assets

| Motor Vehicles | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 November 2024 | 50,790 | 2,711 | 16,225 | 69,726
As at 31 October 2025 | 50,790 | 2,711 | 16,225 | 69,726
Depreciation
As at 1 November 2024 | 40,632 | 993 | 7,956 | 49,581
Provided during the period | 10,158 | 678 | 4,056 | 14,892
As at 31 October 2025 | 50,790 | 1,671 | 12,012 | 64,473
Net Book Value
As at 31 October 2025 | - | 1,040 | 4,213 | 5,253
As at 1 November 2024 | 10,158 | 1,718 | 8,269 | 20,145

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 3,401 |  | 4,388

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 3,226 |  | 3,414

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 110 |  | 110

8. Related Party Transactions
The company was controlled throughout the current period by Mr. Ivan Iordanov Stoianov by virtue of his majority ownership of the voting share capital.
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