Acorah Software Products - Accounts Production 19.3.600 false true 31 July 2025 1 August 2024 false true No description of principal activity 1 August 2025 31 July 2026 31 July 2026 12716399 Mr Marcus Sorensen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12716399 2025-07-31 12716399 2026-07-31 12716399 2025-08-01 2026-07-31 12716399 frs-core:CurrentFinancialInstruments 2026-07-31 12716399 frs-bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 12716399 frs-bus:FilletedAccounts 2025-08-01 2026-07-31 12716399 frs-bus:Micro-entities 2025-08-01 2026-07-31 12716399 frs-bus:AuditExempt-NoAccountantsReport 2025-08-01 2026-07-31 12716399 frs-bus:Director1 2025-08-01 2026-07-31 12716399 frs-bus:Director1 2025-07-31 12716399 frs-bus:Director1 2026-07-31 12716399 2024-07-31 12716399 2025-07-31 12716399 2024-08-01 2025-07-31 12716399 frs-core:CurrentFinancialInstruments 2025-07-31
Registered number: 12716399
Interfulgent Limited
Financial Statements
For The Year Ended 31 July 2026
Kent Coast Accounts Ltd
AAT Licensed Accountants
Marlowe Innovation Centre
Marlowe Way
Ramsgate
Kent
CT12 6FA
Interfulgent Limited
Balance Sheet
As At 31 July 2026
Balance Sheet
Registered number: 12716399

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 278 | 532
Current assets |  | 1,124 | 2,567
Prepayments and accrued income |  | 429 | -
Creditors: Amounts Falling Due Within One Year |  | (10,072 ) | (2,756 )
NET CURRENT LIABILITIES |  | (8,519 ) | (189 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (8,241 ) | 343
Accruals and deferred income |  | (648 ) | (775 )
NET LIABILITIES |  | (8,889 ) | (432 )
CAPITAL AND RESERVES |  | (8,889 ) | (432 )

## Notes

1. General Information
Interfulgent Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12716399 . The registered office is 85 Great Portland Street, London, W1W 7LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Marcus Sorensen | 1,189 | - | 1,189 | - | -

The above loan is unsecured, interest is charged at an annual rate of 3% per annum. Total interest charged in the financial year 2026 - £0 (2025 - £38). This loan was repaid in the year.
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Interfulgent Limited
Balance Sheet (continued)
As At 31 July 2026
For the year ending 31 July 2026 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 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 Marcus Sorensen Director
7th August 2026