Acorah Software Products - Accounts Production19.4.351falsetruefalsetrueNo description of principal activity22 January 202531 January 202631 January 202616199931Mrs Thusyanthi Tharmanandaniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure161999312025-01-21161999312026-01-31161999312025-01-222026-01-3116199931frs-core:CurrentFinancialInstruments2026-01-3116199931frs-bus:PrivateLimitedCompanyLtd2025-01-222026-01-3116199931frs-bus:FilletedAccounts2025-01-222026-01-3116199931frs-bus:Micro-entities2025-01-222026-01-3116199931frs-bus:AuditExempt-NoAccountantsReport2025-01-222026-01-3116199931frs-bus:Director12025-01-222026-01-31
Registered number: 16199931
IDEALZ MEDIA UK LTD
Financial Statements
For the Period 22 January 2025 to 31 January 2026
AGA Accountants Limited
IDEALZ MEDIA UK LTD
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 16199931
31 January 2026
£
Current assets
7,057
Creditors: Amounts Falling Due Within One Year
(2,899)
NET CURRENT ASSETS
4,158
TOTAL ASSETS LESS CURRENT LIABILITIES
4,158
Accruals and deferred income
(1,800)
NET ASSETS
2,358
CAPITAL AND RESERVES
2,358
Notes
1.General Information
IDEALZ MEDIA UK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 16199931. The registered office is Unit G, Hainault Business Park, Ilford, IG6 3TU.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period 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 her 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.