Acorah Software Products - Accounts Production 19.4.300 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 10579750 Mr David Turner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10579750 2025-01-31 10579750 2026-01-31 10579750 2025-02-01 2026-01-31 10579750 frs-core:CurrentFinancialInstruments 2026-01-31 10579750 frs-core:Non-currentFinancialInstruments 2026-01-31 10579750 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 10579750 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 10579750 frs-bus:Micro-entities 2025-02-01 2026-01-31 10579750 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 10579750 frs-bus:Director1 2025-02-01 2026-01-31 10579750 2024-01-31 10579750 2025-01-31 10579750 2024-02-01 2025-01-31 10579750 frs-core:CurrentFinancialInstruments 2025-01-31 10579750 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 10579750
In2Locks Newcastle Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Robinson Ward Accountants
Balance Sheet
Registered number: 10579750
2026 2025
£ £
Fixed assets 1,692 1,692
Current assets 17,690 18,837
Creditors: Amounts Falling Due Within One Year (9,726 ) (7,667 )
NET CURRENT ASSETS 7,964 11,170
TOTAL ASSETS LESS CURRENT LIABILITIES 9,656 12,862
Creditors: Amounts Falling Due After More Than One Year (6,250 ) (8,750 )
Accruals and deferred income (452 ) (1,154 )
NET ASSETS 2,954 2,958
CAPITAL AND RESERVES 2,954 2,958

Notes

1. General Information
In2Locks Newcastle Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10579750 . The registered office is 6 Armstrong Street, Callerton, Newcastle Upon Tyne, NE5 1NQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 31 January 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 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 David Turner
Director
18th March 2026