Acorah Software Products - Accounts Production 19.4.300 false true 31 July 2025 1 August 2024 false true No description of principal activity 1 August 2025 31 July 2026 31 July 2026 09244373 Mr R G Todd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09244373 2025-07-31 09244373 2026-07-31 09244373 2025-08-01 2026-07-31 09244373 frs-core:CurrentFinancialInstruments 2026-07-31 09244373 frs-bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 09244373 frs-bus:FilletedAccounts 2025-08-01 2026-07-31 09244373 frs-bus:Micro-entities 2025-08-01 2026-07-31 09244373 frs-bus:AuditExempt-NoAccountantsReport 2025-08-01 2026-07-31 09244373 frs-bus:Director1 2025-08-01 2026-07-31 09244373 2024-07-31 09244373 2025-07-31 09244373 2024-08-01 2025-07-31 09244373 frs-core:CurrentFinancialInstruments 2025-07-31
Registered number: 09244373
Interlock Surveying Limited
Financial Statements
For The Year Ended 31 July 2026
Balance Sheet
Registered number: 09244373
2026 2025
£ £
Creditors: Amounts Falling Due Within One Year (133 ) (133 )
NET CURRENT LIABILITIES (133 ) (133 )
TOTAL ASSETS LESS CURRENT LIABILITIES (133 ) (133 )
NET LIABILITIES (133 ) (133 )
CAPITAL AND RESERVES (133 ) (133 )

Notes

1. General Information
Interlock Surveying Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09244373 . The registered office is Harbury Road, Deppers Bridge, Southam, CV47 2SZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Contingent Liabilities
Sometime after the company's cessation of trade in April 2017, HMRC issued an estimated assessment in a range of ways in relation to the 2015-2016 tax year.
The company was advised at the time that the transactions in question were not taxable and were advised to appeal, they are currently awaiting the out come of these amounts and the test cases to determine the matter.  
It they prove unsuccessful the company may find itself liable for approximately £100,000 additional taxes which the company does not have the ability to pay and would result in the liquidation of the company.  
For the year ending 31 July 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 R G Todd
Director
21 October 2026