Acorah Software Products - Accounts Production 19.3.550 false true 30 April 2025 1 May 2024 false true No description of principal activity 1 May 2025 30 April 2026 30 April 2026 14810660 Mr Lap Man Ko Mrs Ka Yan Yuen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14810660 2025-04-30 14810660 2026-04-30 14810660 2025-05-01 2026-04-30 14810660 frs-core:CurrentFinancialInstruments 2026-04-30 14810660 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 14810660 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 14810660 frs-bus:Micro-entities 2025-05-01 2026-04-30 14810660 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 14810660 frs-bus:Director1 2025-05-01 2026-04-30 14810660 frs-bus:Director2 2025-05-01 2026-04-30 14810660 2024-04-30 14810660 2025-04-30 14810660 2024-05-01 2025-04-30 14810660 frs-core:CurrentFinancialInstruments 2025-04-30
Registered number: 14810660
Ideal Ark Company Limited
Financial Statements
For The Year Ended 30 April 2026
Balance Sheet
Registered number: 14810660
2026 2025
£ £
Fixed assets 410,434 289,319
Current assets 23,714 17,875
Prepayments and accrued income 1,038 599
Creditors: Amounts Falling Due Within One Year (432,064 ) (308,992 )
NET CURRENT LIABILITIES (407,312 ) (290,518 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,122 (1,199 )
Accruals and deferred income (1,305 ) (1,310 )
NET ASSETS/(LIABILITIES) 1,817 (2,509 )
CAPITAL AND RESERVES 1,817 (2,509 )

Notes

1. General Information
Ideal Ark Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14810660 . The registered office is Suite 46-47 Fifth Floor, The Whitehouse, 111 New Street, Birmingham, B2 4EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 30 April 2026 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 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
Mr Lap Man Ko
Director
3rd July 2026