Acorah Software Products - Accounts Production 19.3.600 false true false 1 January 2025 31 December 2025 31 December 2025 15658723 Mrs Ramune Adams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15658723 2024-12-31 15658723 2025-12-31 15658723 2025-01-01 2025-12-31 15658723 frs-core:CurrentFinancialInstruments 2025-12-31 15658723 frs-core:ShareCapital 2025-12-31 15658723 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 15658723 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15658723 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 15658723 frs-bus:SmallEntities 2025-01-01 2025-12-31 15658723 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15658723 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 15658723 frs-bus:Director1 2025-01-01 2025-12-31 15658723 frs-countries:EnglandWales 2025-01-01 2025-12-31
Registered number: 15658723
Innovatepulse Uk Ltd
Financial Statements
For The Year Ended 31 December 2025
PMA Accountants
302 Kirkdale House
7 Kirkdale Road
Leytonstone
London
E11 1HP
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15658723
2025
Notes £ £
CURRENT ASSETS
Debtors 4 429
Cash at bank and in hand 2,267
2,696
Creditors: Amounts Falling Due Within One Year 5 (3,051 )
NET CURRENT ASSETS (LIABILITIES) (355 )
TOTAL ASSETS LESS CURRENT LIABILITIES (355 )
NET LIABILITIES (355 )
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account (356 )
SHAREHOLDERS' FUNDS (355)
Page 1
Page 2
For the year ending 31 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 her 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
Mrs Ramune Adams
Director
18th August 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Innovatepulse Uk Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15658723 . The registered office is 302 Kirkdale House, Third Floor, 7 Kirkdale Road, Leytonstone, London, E11 1HP.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
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4. Debtors
2025
£
Due within one year
Trade debtors (3,909 )
Other debtors 4,338
429
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2025
£
Trade creditors 2,748
Taxation and social security 303
3,051
6. Share Capital
2025
£
Allotted, Called up and fully paid 1
Page 4