Acorah Software Products - Accounts Production 19.3.550 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 12765626 Mr Johan VAN ZYL Ms Magrietha VAN ZYL iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12765626 2024-07-31 12765626 2025-07-31 12765626 2024-08-01 2025-07-31 12765626 frs-core:CurrentFinancialInstruments 2025-07-31 12765626 frs-core:Non-currentFinancialInstruments 2025-07-31 12765626 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-07-31 12765626 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-07-31 12765626 frs-core:ShareCapital 2025-07-31 12765626 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 12765626 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12765626 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12765626 frs-bus:SmallEntities 2024-08-01 2025-07-31 12765626 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12765626 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 12765626 frs-bus:Director1 2024-08-01 2025-07-31 12765626 frs-bus:Director2 2024-08-01 2025-07-31 12765626 frs-countries:EnglandWales 2024-08-01 2025-07-31 12765626 2023-07-31 12765626 2024-07-31 12765626 2023-08-01 2024-07-31 12765626 frs-core:CurrentFinancialInstruments 2024-07-31 12765626 frs-core:Non-currentFinancialInstruments 2024-07-31 12765626 frs-core:ShareCapital 2024-07-31 12765626 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 12765626
I-Feeder Technologies (UK) Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Q Shaw Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12765626
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 18,750 18,750
18,750 18,750
CURRENT ASSETS
Debtors 5 34,270 34,280
Cash at bank and in hand 942 2,810
35,212 37,090
Creditors: Amounts Falling Due Within One Year 6 (554,949 ) (532,013 )
NET CURRENT ASSETS (LIABILITIES) (519,737 ) (494,923 )
TOTAL ASSETS LESS CURRENT LIABILITIES (500,987 ) (476,173 )
NET LIABILITIES (500,987 ) (476,173 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (500,988 ) (476,174 )
SHAREHOLDERS' FUNDS (500,987) (476,173)
Page 1
Page 2
For the year ending 31 July 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 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 Johan VAN ZYL
Director
14/07/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
I-Feeder Technologies (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12765626 . The registered office is 14 St. Edmunds Close, London, NW8 7QS.
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. Research and Development
In the research phase of an internal project it is not possible to demonstrate that the project will generate future economic benefits and hence all expenditure on research is recognised as an expense when it is incurred. Intangible assets are recognised from the development phase of a project if and only if certain specific criteria are met in order to demonstrate the asset will generate probable future economic benefits and that its cost can be reliably measured. The capitalised development costs are subsequently amortised to ... on a straight line basis over their expected useful economic lives, which range from ... to ... years.
If it is not possible to distinguish between the research phase and the development phase of an internal project the expenditure is treated as if it were all incurred in the research phase only.
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Intangible Assets
Development Costs
£
Cost
As at 1 August 2024 18,750
As at 31 July 2025 18,750
Net Book Value
As at 31 July 2025 18,750
As at 1 August 2024 18,750
5. Debtors
2025 2024
£ £
Due within one year
Amounts owed by group undertakings 32,090 32,090
Other debtors - 10
32,090 32,100
Due after more than one year
Trade debtors 2,180 2,180
34,270 34,280
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6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 442,050 307,736
Other creditors 112,899 224,277
554,949 532,013
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
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