Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 12417664 Mr M Geraghty Mrs S Geraghty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12417664 2025-01-31 12417664 2026-01-31 12417664 2025-02-01 2026-01-31 12417664 frs-core:CurrentFinancialInstruments 2026-01-31 12417664 frs-core:Non-currentFinancialInstruments 2026-01-31 12417664 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12417664 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 12417664 frs-bus:Micro-entities 2025-02-01 2026-01-31 12417664 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 12417664 frs-bus:Director1 2025-02-01 2026-01-31 12417664 frs-bus:Director1 2025-01-31 12417664 frs-bus:Director1 2026-01-31 12417664 frs-bus:Director2 2025-02-01 2026-01-31 12417664 2024-01-31 12417664 2025-01-31 12417664 2024-02-01 2025-01-31 12417664 frs-core:CurrentFinancialInstruments 2025-01-31 12417664 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 12417664
Ihc Defence Solutions Ltd
Financial Statements
For The Year Ended 31 January 2026
AM & Company
Ihc Defence Solutions Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 12417664

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 35,061 | 36,657
Current assets |  | 49,086 | 30,972
Creditors: Amounts Falling Due Within One Year |  | (11,161 ) | (6,593 )
NET CURRENT ASSETS |  | 37,925 | 24,379
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 72,986 | 61,036
Creditors: Amounts Falling Due After More Than One Year |  | (9,164 ) | (14,661 )
Accruals and deferred income |  | (630 ) | (630 )
NET ASSETS |  | 63,192 | 45,745
CAPITAL AND RESERVES |  | 63,192 | 45,745

## Notes

1. General Information
Ihc Defence Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12417664 . The registered office is 18 Lynton Gardens, Harrogate, HG1 4TE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr M Geraghty | (312 ) | - | - | - | -

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
Ihc Defence Solutions Ltd
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 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 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 M Geraghty Director
11/03/2026