Acorah Software Products - Accounts Production 18.1.200 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 14580472 Mr Sajid Hussain Mr Zahid Pervaiz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14580472 2025-01-31 14580472 2026-01-31 14580472 2025-02-01 2026-01-31 14580472 frs-core:CurrentFinancialInstruments 2026-01-31 14580472 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 14580472 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 14580472 frs-bus:Micro-entities 2025-02-01 2026-01-31 14580472 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 14580472 frs-bus:Director1 2025-02-01 2026-01-31 14580472 frs-bus:Director2 2025-02-01 2026-01-31 14580472 2024-01-31 14580472 2025-01-31 14580472 2024-02-01 2025-01-31 14580472 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 14580472
Idrive Motor Group Uk Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
TaxAssist Accountants
Balance Sheet
Registered number: 14580472
2026 2025
£ £
Current assets 165,458 10,226
Creditors: Amounts Falling Due Within One Year (192,530 ) (74,852 )
NET CURRENT LIABILITIES (27,072 ) (64,626 )
TOTAL ASSETS LESS CURRENT LIABILITIES (27,072 ) (64,626 )
Accruals and deferred income (1,760 ) (1,200 )
NET LIABILITIES (28,832 ) (65,826 )
CAPITAL AND RESERVES (28,832 ) (65,826 )

Notes

1. General Information
Idrive Motor Group Uk Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14580472 . The registered office is 6 The Forum Minerva Business Park, Lynchwood, Peterborough, PE2 6FT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: NIL)
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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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Zahid Pervaiz
Director
09/10/2026