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 14087539 Mr Adam Cradick Mr Christopher Georganas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14087539 2025-03-31 14087539 2026-03-31 14087539 2025-04-01 2026-03-31 14087539 frs-core:OtherResidualIntangibleAssets 2026-03-31 14087539 frs-core:OtherResidualIntangibleAssets 2025-04-01 2026-03-31 14087539 frs-core:OtherResidualIntangibleAssets 2025-03-31 14087539 frs-core:ShareCapital 2026-03-31 14087539 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 14087539 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14087539 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 14087539 frs-bus:SmallEntities 2025-04-01 2026-03-31 14087539 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 14087539 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 14087539 frs-bus:Director1 2025-04-01 2026-03-31 14087539 frs-bus:Director2 2025-04-01 2026-03-31 14087539 frs-countries:EnglandWales 2025-04-01 2026-03-31 14087539 2024-03-31 14087539 2025-03-31 14087539 2024-04-01 2025-03-31 14087539 frs-core:ShareCapital 2025-03-31 14087539 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 14087539
IDA Real Estate Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Dickinsons Accountants (Kent) Ltd
IDA Real Estate Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
IDA Real Estate Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 14087539

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 17,852 |  | 28,151
|  |  | 17,852 |  | 28,151
CURRENT ASSETS
Cash at bank and in hand |  | 4,358 |  | 5,078 |
|  | 4,358 |  | 5,078 |
Creditors: Amounts Falling Due Within One Year | 5 | (50,620 ) |  | (50,620 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (46,262 ) |  | (45,542 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (28,410 ) |  | (17,391 )
NET LIABILITIES |  |  | (28,410 ) |  | (17,391 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (28,510 ) |  | (17,491 )
SHAREHOLDERS' FUNDS |  |  | (28,410) |  | (17,391)

Page 1
Page 2
IDA Real Estate Limited
Balance Sheet (continued)
As At 31 March 2026
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 Adam Cradick Director | Mr Christopher Georganas Director
18/08/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
IDA Real Estate Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
IDA Real Estate Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14087539 . The registered office is 175b Reculver Road, Herne Bay, CT6 6PY.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 April 2025 | 32,624
As at 31 March 2026 | 32,624
Amortisation
As at 1 April 2025 | 4,473
Impairment losses | 10,299
As at 31 March 2026 | 14,772
Net Book Value
As at 31 March 2026 | 17,852
As at 1 April 2025 | 28,151

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 50,620 |  | 50,620

6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3