Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 06453896 Mr Natarajan Swaminathan Mrs Aparna Natarajan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06453896 2024-12-31 06453896 2025-12-31 06453896 2025-01-01 2025-12-31 06453896 frs-core:CurrentFinancialInstruments 2025-12-31 06453896 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 06453896 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 06453896 frs-bus:Micro-entities 2025-01-01 2025-12-31 06453896 frs-bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 06453896 frs-bus:Director1 2025-01-01 2025-12-31 06453896 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 06453896 2023-12-31 06453896 2024-12-31 06453896 2024-01-01 2024-12-31 06453896 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 06453896
Idealsoft Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
TGP (NE) T/A MyAccountant
Company Information
Director Mr Natarajan Swaminathan
Secretary Mrs Aparna Natarajan
Company Number 06453896
Registered Office C/O MyAccountant, 8th Floor, Spaces Castle Park
The Programme Building, The Pithay
Bristol
BS1 2NB
Accountants TGP (NE) T/A MyAccountant
C/O 17 Enterprise Court
Cramlington
NE23 1LZ
Page 1
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Idealsoft Limited for the year ended 31 December 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
It is your duty to ensure that Idealsoft Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Idealsoft Limited. You consider that Idealsoft Limited is exempt from the statutory audit requirement for the year.
03/09/2026
TGP (NE) T/A MyAccountant
C/O 17 Enterprise Court
Cramlington
NE23 1LZ
Page 1
Page 2
Balance Sheet
Registered number: 06453896
2025 2024
£ £
Current assets 777 1,048
Prepayments and accrued income - 170
Creditors: Amounts Falling Due Within One Year (14,392 ) (8,323 )
NET CURRENT LIABILITIES (13,615 ) (7,105 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,615 ) (7,105 )
NET LIABILITIES (13,615 ) (7,105 )
CAPITAL AND RESERVES (13,615 ) (7,105 )

Notes

1. General Information
Idealsoft Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06453896 . The registered office is C/O MyAccountant, 8th Floor, Spaces Castle Park, The Programme Building, The Pithay, Bristol, BS1 2NB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 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 Natarajan Swaminathan
Director
03/09/2026
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