Acorah Software Products - Accounts Production 19.4.300 true true 30 June 2025 1 July 2024 false 1 July 2025 30 June 2026 30 June 2026 02043987 Mr S Ross Mrs R Ross iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02043987 2025-06-30 02043987 2026-06-30 02043987 2025-07-01 2026-06-30 02043987 frs-core:ShareCapital 2026-06-30 02043987 frs-core:RetainedEarningsAccumulatedLosses 2026-06-30 02043987 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 02043987 frs-bus:AbridgedAccounts 2025-07-01 2026-06-30 02043987 frs-bus:SmallEntities 2025-07-01 2026-06-30 02043987 frs-bus:EntityHasNeverTraded 2025-07-01 2026-06-30 02043987 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 02043987 frs-bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 02043987 frs-bus:Director1 2025-07-01 2026-06-30 02043987 frs-bus:CompanySecretary1 2025-07-01 2026-06-30 02043987 frs-countries:EnglandWales 2025-07-01 2026-06-30 02043987 2024-06-30 02043987 2025-06-30 02043987 frs-core:ShareCapital 2025-06-30 02043987 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30
Registered number: 02043987
IONA COMPANY LIMITED
ABRIDGED Financial Statements
For The Year Ended 30 June 2026
Brindley Jacob
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 02043987
2026 2025
Notes £ £ £ £
FIXED ASSETS
Investment Properties 3 150,000 150,000
150,000 150,000
Creditors: Amounts Falling Due Within One Year (150,208 ) (150,208 )
NET CURRENT ASSETS (LIABILITIES) (150,208 ) (150,208 )
TOTAL ASSETS LESS CURRENT LIABILITIES (208 ) (208 )
NET LIABILITIES (208 ) (208 )
CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and Loss Account (210 ) (210 )
SHAREHOLDERS' FUNDS (208) (208)
For the year ending 30 June 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 June 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr S Ross
Director
16/09/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
IONA COMPANY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 02043987 . The registered office is 167 Turners Hill, Cheshunt, Hertfordshire, EN8 9BH.
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Investment Property
2026
£
Fair Value
As at 1 July 2025 and 30 June 2026 150,000
4. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 2 2
Page 2