Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 00771965 Mr Jonathan Hutton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00771965 2024-10-31 00771965 2025-10-31 00771965 2024-11-01 2025-10-31 00771965 frs-core:CurrentFinancialInstruments 2025-10-31 00771965 frs-core:Non-currentFinancialInstruments 2025-10-31 00771965 frs-core:FurnitureFittings 2025-10-31 00771965 frs-core:FurnitureFittings 2024-11-01 2025-10-31 00771965 frs-core:FurnitureFittings 2024-10-31 00771965 frs-core:CapitalRedemptionReserve 2025-10-31 00771965 frs-core:ShareCapital 2025-10-31 00771965 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 00771965 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 00771965 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 00771965 frs-bus:SmallEntities 2024-11-01 2025-10-31 00771965 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 00771965 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 00771965 frs-bus:Director1 2024-11-01 2025-10-31 00771965 1 2024-11-01 2025-10-31 00771965 frs-countries:EnglandWales 2024-11-01 2025-10-31 00771965 2023-10-31 00771965 2024-10-31 00771965 2023-11-01 2024-10-31 00771965 frs-core:CurrentFinancialInstruments 2024-10-31 00771965 frs-core:Non-currentFinancialInstruments 2024-10-31 00771965 frs-core:CapitalRedemptionReserve 2024-10-31 00771965 frs-core:ShareCapital 2024-10-31 00771965 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 00771965 1 2023-11-01 2024-10-31
Registered number: 00771965
Inter Regional Public Relations Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—6
Page 1
Balance Sheet
Registered number: 00771965
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 9,993 10,752
9,993 10,752
CURRENT ASSETS
Stocks - 17,859
Debtors 5 79,383 169,982
Cash at bank and in hand 142,430 5,262
221,813 193,103
Creditors: Amounts Falling Due Within One Year 6 (207,454 ) (119,574 )
NET CURRENT ASSETS (LIABILITIES) 14,359 73,529
TOTAL ASSETS LESS CURRENT LIABILITIES 24,352 84,281
Creditors: Amounts Falling Due After More Than One Year 7 - (5,834 )
PROVISIONS FOR LIABILITIES
Deferred Taxation - (1,000 )
NET ASSETS 24,352 77,447
CAPITAL AND RESERVES
Called up share capital 2,108 2,108
Capital redemption reserve 560 560
Profit and Loss Account 21,684 74,779
SHAREHOLDERS' FUNDS 24,352 77,447
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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 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 Jonathan Hutton
Director
28 July 2026
The notes on pages 3 to 6 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Inter Regional Public Relations Limited is a private company, limited by shares and incorporated in England & Wales. The registered number is 00771965 and the registered office address is Hill House, Hill House Road, Norwich, Norfolk, NR1 4BE.
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 value added taxes. Turnover includes revenue earned from the provision of services and is recognised at the point of invoice. If the provision of services spans the financial year end, it is measured by reviewing the actual services performed against the total services to be provided and is only recognised if it can be estimated reliably.
2.3. 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:
Fixtures and fittings 20% and 15% Reducing balance method
2.4. Stocks and Work in Progress
Stock
Stocks are valued at the lower of cost and estimated selling price less costs to complete and sell. 
Work in Progress
Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Financial Instruments
Debtors and creditors which are due within one year are recorded at transaction price, less any impairment. 
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2.6. Taxation
The taxation expense represents the sum of the tax currently payable and deferred tax. 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.
Current tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years 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 
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.
2.7. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
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3. Average Number of Employees
2025 2024
Average number of employees, including directors, during the year 7 10
7 10
4. Tangible Assets
Fixtures and fittings
£
Cost
As at 1 November 2024 29,266
Additions 1,587
As at 31 October 2025 30,853
Depreciation
As at 1 November 2024 18,514
Provided during the period 2,346
As at 31 October 2025 20,860
Net Book Value
As at 31 October 2025 9,993
As at 1 November 2024 10,752
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 77,802 169,982
Other debtors 1,581 -
79,383 169,982
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6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 55,565 56,280
Bank loans and overdrafts 5,723 10,000
Other creditors 105,496 5,135
Taxation and social security 40,670 48,159
207,454 119,574
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans - 5,834
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