Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 07909475 Mr Alan Howson Mr Stephen Burton Mr Ronald Gutu Mrs Heather Hamill-Vaughan Mr David Hawkins Mr Mohamed Hashim Ms Fiona Davies Mr Craig Barlow Mr James Milligan Mr Robert Johnson Mr Simon Hudson Mr Andrew King Mr Alexander Fraser Ms Claire Hill Mr Craig Smith Mr Andrew Ware iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07909475 2025-03-31 07909475 2026-03-31 07909475 2025-04-01 2026-03-31 07909475 frs-core:CurrentFinancialInstruments 2026-03-31 07909475 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-04-01 2026-03-31 07909475 frs-core:OtherResidualIntangibleAssets 2026-03-31 07909475 frs-core:OtherResidualIntangibleAssets 2025-04-01 2026-03-31 07909475 frs-core:OtherResidualIntangibleAssets 2025-03-31 07909475 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 07909475 frs-bus:CompanyLimitedByGuarantee 2025-04-01 2026-03-31 07909475 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 07909475 frs-bus:SmallEntities 2025-04-01 2026-03-31 07909475 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 07909475 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 07909475 frs-bus:Director1 2025-04-01 2026-03-31 07909475 frs-bus:Director2 2025-04-01 2026-03-31 07909475 frs-bus:Director3 2025-04-01 2026-03-31 07909475 frs-bus:Director4 2025-04-01 2026-03-31 07909475 frs-bus:Director5 2025-04-01 2026-03-31 07909475 frs-bus:Director6 2025-04-01 2026-03-31 07909475 frs-bus:Director7 2025-04-01 2026-03-31 07909475 frs-bus:Director8 2025-04-01 2026-03-31 07909475 frs-bus:Director9 2025-04-01 2026-03-31 07909475 frs-bus:Director10 2025-04-01 2026-03-31 07909475 frs-bus:Director11 2025-04-01 2026-03-31 07909475 frs-bus:Director12 2025-04-01 2026-03-31 07909475 frs-bus:Director13 2025-04-01 2026-03-31 07909475 frs-bus:Director14 2025-04-01 2026-03-31 07909475 frs-bus:Director15 2025-04-01 2026-03-31 07909475 frs-bus:Director16 2025-04-01 2026-03-31 07909475 frs-countries:EnglandWales 2025-04-01 2026-03-31 07909475 2024-03-31 07909475 2025-03-31 07909475 2024-04-01 2025-03-31 07909475 frs-core:CurrentFinancialInstruments 2025-03-31 07909475 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 07909475
Independent Ambulance Association
Unaudited Financial Statements
For The Year Ended 31 March 2026
Atkins & Co.
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07909475
2026 2025
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 1,374 1,831
1,374 1,831
CURRENT ASSETS
Cash at bank and in hand 28,019 26,953
28,019 26,953
Creditors: Amounts Falling Due Within One Year 5 (630 ) (600 )
NET CURRENT ASSETS (LIABILITIES) 27,389 26,353
TOTAL ASSETS LESS CURRENT LIABILITIES 28,763 28,184
NET ASSETS 28,763 28,184
Income and Expenditure Account 28,763 28,184
MEMBERS' FUNDS 28,763 28,184
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Page 2
For the year ending 31 March 2026 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 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 Income and Expenditure Account.
On behalf of the board
Mr Alan Howson
Director
16/07/2026
The notes on pages 3 to 4 form part of these financial statements.
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Page 3
Notes to the Financial Statements
1. General Information
Independent Ambulance Association is a private company, limited by guarantee, incorporated in England & Wales, registered number 07909475 . The registered office is Churchill House 137-139 Brent Street, Hendon, London, NW4 4DJ.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are initially measured at cost. It is amortised to income and expenditure account over its estimated economic life of 10 years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
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4. Intangible Assets
Other
£
Cost
As at 1 April 2025 4,578
As at 31 March 2026 4,578
Amortisation
As at 1 April 2025 2,747
Provided during the period 457
As at 31 March 2026 3,204
Net Book Value
As at 31 March 2026 1,374
As at 1 April 2025 1,831
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Accruals and deferred income 630 600
6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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