Acorah Software Products - Accounts Production 19.2.350 false true 29 December 2024 30 December 2023 false 30 December 2024 29 December 2025 29 December 2025 05994980 Mr Jason Chadwick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05994980 2024-12-29 05994980 2025-12-29 05994980 2024-12-30 2025-12-29 05994980 frs-core:CurrentFinancialInstruments 2025-12-29 05994980 frs-core:Non-currentFinancialInstruments 2025-12-29 05994980 frs-core:FurnitureFittings 2025-12-29 05994980 frs-core:FurnitureFittings 2024-12-30 2025-12-29 05994980 frs-core:FurnitureFittings 2024-12-29 05994980 frs-core:NetGoodwill 2025-12-29 05994980 frs-core:NetGoodwill 2024-12-30 2025-12-29 05994980 frs-core:NetGoodwill 2024-12-29 05994980 frs-core:PlantMachinery 2025-12-29 05994980 frs-core:PlantMachinery 2024-12-30 2025-12-29 05994980 frs-core:PlantMachinery 2024-12-29 05994980 frs-core:ShareCapital 2025-12-29 05994980 frs-core:RetainedEarningsAccumulatedLosses 2025-12-29 05994980 frs-bus:PrivateLimitedCompanyLtd 2024-12-30 2025-12-29 05994980 frs-bus:FilletedAccounts 2024-12-30 2025-12-29 05994980 frs-bus:SmallEntities 2024-12-30 2025-12-29 05994980 frs-bus:AuditExempt-NoAccountantsReport 2024-12-30 2025-12-29 05994980 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-30 2025-12-29 05994980 frs-bus:Director1 2024-12-30 2025-12-29 05994980 frs-bus:Director1 2024-12-29 05994980 frs-bus:Director1 2025-12-29 05994980 frs-countries:EnglandWales 2024-12-30 2025-12-29 05994980 2023-12-29 05994980 2024-12-29 05994980 2023-12-30 2024-12-29 05994980 frs-core:CurrentFinancialInstruments 2024-12-29 05994980 frs-core:Non-currentFinancialInstruments 2024-12-29 05994980 frs-core:ShareCapital 2024-12-29 05994980 frs-core:RetainedEarningsAccumulatedLosses 2024-12-29
Registered number: 05994980
InstantiX Limited
Unaudited Financial Statements
For The Year Ended 29 December 2025
TaxAssist Accountants
TaxAssist Accountants
1 Sundorne Avenue
Shrewsbury
Shropshire
SY1 4JW
InstantiX Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—5

Page 1
InstantiX Limited
Statement of Financial Position
As At 29 December 2025
Statement of Financial Position
Registered number: 05994980

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 5 |  | 2,227 |  | 4,037
|  |  | 2,227 |  | 4,037
CURRENT ASSETS
Stocks | 6 | 2,500 |  | 5,608 |
Debtors | 7 | 140,394 |  | 111,085 |
Cash at bank and in hand |  | 1,253 |  | 612 |
|  | 144,147 |  | 117,305 |
Creditors: Amounts Falling Due Within One Year | 8 | (102,806 ) |  | (103,456 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 41,341 |  | 13,849
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 43,568 |  | 17,886
Creditors: Amounts Falling Due After More Than One Year | 9 |  | - |  | (4,166 )
NET ASSETS |  |  | 43,568 |  | 13,720
CAPITAL AND RESERVES
Called up share capital | 10 |  | 100 |  | 100
Income Statement |  |  | 43,468 |  | 13,620
SHAREHOLDERS' FUNDS |  |  | 43,568 |  | 13,720

Page 1
Page 2
InstantiX Limited
Statement of Financial Position (continued)
As At 29 December 2025
For the year ending 29 December 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 Income Statement.
On behalf of the board

Mr Jason Chadwick Director
30th July 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
InstantiX Limited
Notes to the Financial Statements
For The Year Ended 29 December 2025
Notes to the Financial Statements
1. General Information
InstantiX Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05994980 . The registered office is 6-8 Mill Street, Whitchurch, Shropshire, SY13 1SE.
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 discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the income statement over its estimated economic life of .... years.
2.4. 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:

Plant & Machinery | 25% Reducing Balance
Fixtures & Fittings | 25% Reducing Balance

2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.6. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income 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.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 7)
6 7
Page 3
Page 4
InstantiX Limited
Notes to the Financial Statements (continued)
For The Year Ended 29 December 2025
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 30 December 2024 | 106,501
As at 29 December 2025 | 106,501
Amortisation
As at 30 December 2024 | 106,501
As at 29 December 2025 | 106,501
Net Book Value
As at 29 December 2025 | -
As at 30 December 2024 | -

5. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 30 December 2024 | 17,241 | 41,105 | 58,346
As at 29 December 2025 | 17,241 | 41,105 | 58,346
Depreciation
As at 30 December 2024 | 13,431 | 40,878 | 54,309
Provided during the period | 1,583 | 227 | 1,810
As at 29 December 2025 | 15,014 | 41,105 | 56,119
Net Book Value
As at 29 December 2025 | 2,227 | - | 2,227
As at 30 December 2024 | 3,810 | 227 | 4,037

6. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Finished goods | 2,500 |  | 5,608

7. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Director's loan account | 119,695 |  | 90,386
Due after more than one year
Corporation tax recoverable assets | 20,699 |  | 20,699
| 140,394 |  | 111,085

Page 4
Page 5
InstantiX Limited
Notes to the Financial Statements (continued)
For The Year Ended 29 December 2025
8. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 17,442 |  | 21,376
Bank loans and overdrafts | 4,166 |  | 10,000
Corporation tax | 32,379 |  | 24,801
Other taxes and social security | 7,009 |  | 4,668
VAT | 39,177 |  | 41,142
Accruals | 1,215 |  | 849
Pension contribution liability | 1,418 |  | 620
| 102,806 |  | 103,456

9. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 4,166

10. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

11. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 30 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 29 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Jason Chadwick | 90,386 | 71,799 | 42,490 | - | 119,695

The above loan is unsecured, interest free and repayable on demand.
Page 5