Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 02677111 Mr S Curtis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02677111 2025-01-31 02677111 2026-01-31 02677111 2025-02-01 2026-01-31 02677111 frs-core:CurrentFinancialInstruments 2026-01-31 02677111 frs-core:Non-currentFinancialInstruments 2026-01-31 02677111 frs-core:WithinOneYear 2026-01-31 02677111 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 02677111 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 02677111 frs-bus:Micro-entities 2025-02-01 2026-01-31 02677111 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 02677111 frs-bus:Director1 2025-02-01 2026-01-31 02677111 2024-01-31 02677111 2025-01-31 02677111 2024-02-01 2025-01-31 02677111 frs-core:CurrentFinancialInstruments 2025-01-31 02677111 frs-core:Non-currentFinancialInstruments 2025-01-31 02677111 frs-core:WithinOneYear 2025-01-31
Registered number: 02677111
Individually Designed Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 02677111
2026 2025
£ £
Fixed assets 600,071 404,250
Current assets 41,532 33,875
Prepayments and accrued income 1,749 55
Creditors: Amounts Falling Due Within One Year (256,806 ) (273,494 )
NET CURRENT LIABILITIES (213,525 ) (239,564 )
TOTAL ASSETS LESS CURRENT LIABILITIES 386,546 164,686
Creditors: Amounts Falling Due After More Than One Year (331,194 ) (95,636 )
Accruals and deferred income (27,597 ) (28,648 )
NET ASSETS 27,755 40,402
CAPITAL AND RESERVES 27,755 40,402

Notes

1. General Information
Individually Designed Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 02677111 . The registered office is The Coach House, Rownhams House, Rownhams, Southampton, Hampshire, SO16 8LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 1)
2 1
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2026 2025
£ £
Not later than one year 10,000 850
10,000 850
4. Related Party Transactions
Included within Creditors amounts falling due within one year is an amount of £39 (2025: £20) owed to Mrs L Curtis a 24% shareholder of the company.
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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 S Curtis
Director
19 October 2026