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 14447856 S A Qahtani S A Qahtani true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14447856 2024-10-31 14447856 2025-10-31 14447856 2024-11-01 2025-10-31 14447856 frs-core:Non-currentFinancialInstruments 2025-10-31 14447856 frs-core:ShareCapital 2025-10-31 14447856 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 14447856 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14447856 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 14447856 frs-bus:SmallEntities 2024-11-01 2025-10-31 14447856 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 14447856 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 14447856 1 2024-11-01 2025-10-31 14447856 frs-bus:Director1 2024-11-01 2025-10-31 14447856 frs-countries:EnglandWales 2024-11-01 2025-10-31 14447856 2023-10-31 14447856 2024-10-31 14447856 2023-11-01 2024-10-31 14447856 frs-core:Non-currentFinancialInstruments 2024-10-31 14447856 frs-core:ShareCapital 2024-10-31 14447856 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 14447856
Innovative Micro Tech Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Goringe Accountants Ltd
1650 Arlington Business Park
Theale
Reading
Berkshire
RG7 4SA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14447856
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 5,837,090 1
5,837,090 1
Creditors: Amounts Falling Due Within One Year 5 (8,789 ) (5,670 )
NET CURRENT ASSETS (LIABILITIES) 5,828,301 (5,669 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,828,301 (5,669 )
Creditors: Amounts Falling Due After More Than One Year 6 (5,837,089 ) -
NET LIABILITIES (8,788 ) (5,669 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (8,789 ) (5,670 )
SHAREHOLDERS' FUNDS (8,788) (5,669)
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.
On behalf of the board
S A Qahtani
Director
31/07/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Innovative Micro Tech Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14447856 . The registered office is 5 New Street Square, London, EC4A 3TW.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 5,837,090 1
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 8,789 5,670
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other loans 5,837,089 -
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
8. Related Party Transactions
During the year, the company entered into a loan arrangement with S A Qahtani, the director and shareholder of the company, following the novation of an existing loan. At the reporting date, the balance outstanding was £5,837,089 (2024: £nil). The loan is included within creditors. The loan is unsecured and no interest was charged during the year.
9. Ultimate Controlling Party
The company's ultimate controlling party is S A Qahtani by virtue of his ownership of 100% of the issued share capital in the company.
Page 2