Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 10492814 Mr Mauro Santos Gomes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10492814 2025-03-31 10492814 2026-03-31 10492814 2025-04-01 2026-03-31 10492814 frs-core:CurrentFinancialInstruments 2026-03-31 10492814 frs-core:ShareCapital 2026-03-31 10492814 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 10492814 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10492814 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 10492814 frs-bus:SmallEntities 2025-04-01 2026-03-31 10492814 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10492814 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 10492814 frs-bus:Director1 2025-04-01 2026-03-31 10492814 frs-countries:EnglandWales 2025-04-01 2026-03-31 10492814 2024-03-31 10492814 2025-03-31 10492814 2024-04-01 2025-03-31 10492814 frs-core:CurrentFinancialInstruments 2025-03-31 10492814 frs-core:ShareCapital 2025-03-31 10492814 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 10492814
Ink Of Hearts Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10492814
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 300 1,290
Cash at bank and in hand 5,339 3,277
5,639 4,567
Creditors: Amounts Falling Due Within One Year 5 (10,824 ) (17,514 )
NET CURRENT ASSETS (LIABILITIES) (5,185 ) (12,947 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,185 ) (12,947 )
NET LIABILITIES (5,185 ) (12,947 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (5,285 ) (13,047 )
SHAREHOLDERS' FUNDS (5,185) (12,947)
For the year ending 31 March 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 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
Mr Mauro Santos Gomes
Director
19/08/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ink Of Hearts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10492814 . The registered office is 77 Lennox Road, London, N4 3JF.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2026 2025
Office and administration 1 1
Sales, marketing and distribution 1 1
2 2
4. Debtors
2026 2025
£ £
Due within one year
Trade debtors 300 1,290
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 447 147
Bank loans and overdrafts - 5,002
Other taxes and social security 436 87
VAT - 360
Directors' loan accounts 9,941 11,918
10,824 17,514
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 2