Acorah Software Products - Accounts Production 19.4.351 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 02388334 Mr Ian Mecklenburgh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02388334 2025-03-31 02388334 2026-03-31 02388334 2025-04-01 2026-03-31 02388334 frs-core:PlantMachinery 2026-03-31 02388334 frs-core:PlantMachinery 2025-03-31 02388334 frs-core:ShareCapital 2026-03-31 02388334 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 02388334 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 02388334 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 02388334 frs-bus:SmallEntities 2025-04-01 2026-03-31 02388334 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 02388334 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 02388334 frs-core:ListedExchangeTraded 2026-03-31 02388334 frs-core:ListedExchangeTraded 2025-03-31 02388334 frs-core:CostValuation frs-core:ListedExchangeTraded 2025-03-31 02388334 frs-core:CostValuation frs-core:ListedExchangeTraded 2026-03-31 02388334 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2025-03-31 02388334 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2026-03-31 02388334 frs-bus:Director1 2025-04-01 2026-03-31 02388334 frs-countries:EnglandWales 2025-04-01 2026-03-31 02388334 2024-03-31 02388334 2025-03-31 02388334 2024-04-01 2025-03-31 02388334 frs-core:ShareCapital 2025-03-31 02388334 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 02388334
Infotainment Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 02388334
2026 2025
Notes £ £ £ £
FIXED ASSETS
Investments 5 750 750
750 750
CURRENT ASSETS
Cash at bank and in hand 4,163 5,551
4,163 5,551
Creditors: Amounts Falling Due Within One Year 6 (17,095 ) (16,700 )
NET CURRENT ASSETS (LIABILITIES) (12,932 ) (11,149 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,182 ) (10,399 )
NET LIABILITIES (12,182 ) (10,399 )
CAPITAL AND RESERVES
Called up share capital 7 3 3
Profit and Loss Account (12,185 ) (10,402 )
SHAREHOLDERS' FUNDS (12,182) (10,399)
Page 1
Page 2
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 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.
On behalf of the board
Mr Ian Mecklenburgh
Director
03/10/2026
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
Infotainment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02388334 . The registered office is Blackburn House Third Floor, 22-26 Eastern Road, Romford, Essex, RM1 3PJ.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 April 2025 25,722
As at 31 March 2026 25,722
Depreciation
As at 1 April 2025 25,722
As at 31 March 2026 25,722
Net Book Value
As at 31 March 2026 -
As at 1 April 2025 -
5. Investments
Listed
£
Cost or Valuation
As at 1 April 2025 750
As at 31 March 2026 750
Provision
As at 1 April 2025 -
As at 31 March 2026 -
Net Book Value
As at 31 March 2026 750
As at 1 April 2025 750
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 17,095 16,700
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 3 3
Page 4