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 12416658 Iain Ellis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12416658 2025-01-31 12416658 2026-01-31 12416658 2025-02-01 2026-01-31 12416658 frs-core:CurrentFinancialInstruments 2026-01-31 12416658 frs-core:Non-currentFinancialInstruments 2026-01-31 12416658 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12416658 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 12416658 frs-bus:Micro-entities 2025-02-01 2026-01-31 12416658 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 12416658 frs-bus:Director1 2025-02-01 2026-01-31 12416658 frs-bus:Director1 2025-01-31 12416658 frs-bus:Director1 2026-01-31 12416658 2024-01-31 12416658 2025-01-31 12416658 2024-02-01 2025-01-31 12416658 frs-core:CurrentFinancialInstruments 2025-01-31 12416658 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 12416658
IJE Vehicle Installations Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 12416658
2026 2025
£ £
Fixed assets 134,800 100,366
Current assets 83,783 95,345
Prepayments and accrued income 1,495 774
Creditors: Amounts Falling Due Within One Year (44,375 ) (53,656 )
NET CURRENT ASSETS 40,903 42,463
TOTAL ASSETS LESS CURRENT LIABILITIES 175,703 142,829
Creditors: Amounts Falling Due After More Than One Year (101,017 ) (64,060 )
NET ASSETS 74,686 78,769
CAPITAL AND RESERVES 74,686 78,769

Notes

1. General Information
IJE Vehicle Installations Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12416658 . The registered office is 1 Jillinging Grove, Earlsheaton, Dewsbury, West Yorkshire, WF12 8DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2025: 5)
5 5
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
£ £ £ £ £
Iain Ellis 9,896 65,780 (59,970 ) - 19,406
The above loan is unsecured, interest free and repayable on demand.
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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 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 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
Iain Ellis
Director
21/05/2026