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 07801830 Mr Laurent Germain Philippe Goujon Centrum Secretaries Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07801830 2024-10-31 07801830 2025-10-31 07801830 2024-11-01 2025-10-31 07801830 frs-core:CurrentFinancialInstruments 2025-10-31 07801830 frs-core:ShareCapital 2025-10-31 07801830 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 07801830 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 07801830 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 07801830 frs-bus:SmallEntities 2024-11-01 2025-10-31 07801830 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 07801830 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 07801830 frs-bus:Director1 2024-11-01 2025-10-31 07801830 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 07801830 frs-countries:EnglandWales 2024-11-01 2025-10-31 07801830 2023-10-31 07801830 2024-10-31 07801830 2023-11-01 2024-10-31 07801830 frs-core:CurrentFinancialInstruments 2024-10-31 07801830 frs-core:ShareCapital 2024-10-31 07801830 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 07801830
IBG CONSULTANCY LTD
Unaudited Financial Statements
For The Year Ended 31 October 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07801830
2025 2024
Notes
CURRENT ASSETS
Debtors 4 120,852 120,852
Cash at bank and in hand 4 44
120,856 120,896
Creditors: Amounts Falling Due Within One Year 5 (91,335 ) (89,298 )
NET CURRENT ASSETS (LIABILITIES) 29,521 31,598
TOTAL ASSETS LESS CURRENT LIABILITIES 29,521 31,598
NET ASSETS 29,521 31,598
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 29,520 31,597
SHAREHOLDERS' FUNDS 29,521 31,598
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 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 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.
The financial statements were approved by the board of directors on 27 July 2026 and were signed on its behalf by:
Mr Laurent Germain Philippe Goujon
Director
27/07/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
IBG CONSULTANCY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07801830 . The registered office is Elscot House, Arcadia Avenue, London, N3 2JU.
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. 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: 1 (2024: 1)
1 1
4. Debtors
2025 2024
Due within one year
Other debtors 120,852 120,852
5. Creditors: Amounts Falling Due Within One Year
2025 2024
Trade creditors 2,061 2,112
Other creditors 89,274 87,186
91,335 89,298
6. Share Capital
2025 2024
Allotted, Called up and fully paid 1 1
Page 2