Acorah Software Products - Accounts Production 19.4.351 false true 30 April 2025 1 May 2024 false 1 May 2025 30 April 2026 30 April 2026 12015837 G B Stevens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12015837 2025-04-30 12015837 2026-04-30 12015837 2025-05-01 2026-04-30 12015837 frs-core:CurrentFinancialInstruments 2026-04-30 12015837 frs-core:CapitalRedemptionReserve 2026-04-30 12015837 frs-core:ShareCapital 2026-04-30 12015837 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 12015837 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 12015837 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 12015837 frs-bus:SmallEntities 2025-05-01 2026-04-30 12015837 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 12015837 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 12015837 frs-bus:OrdinaryShareClass1 2025-05-01 2026-04-30 12015837 frs-bus:OrdinaryShareClass1 2026-04-30 12015837 frs-core:UnlistedNon-exchangeTraded 2026-04-30 12015837 frs-core:UnlistedNon-exchangeTraded 2025-04-30 12015837 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-04-30 12015837 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2026-04-30 12015837 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-04-30 12015837 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2026-04-30 12015837 frs-bus:Director1 2025-05-01 2026-04-30 12015837 frs-countries:EnglandWales 2025-05-01 2026-04-30 12015837 2024-04-30 12015837 2025-04-30 12015837 2024-05-01 2025-04-30 12015837 frs-core:CurrentFinancialInstruments 2025-04-30 12015837 frs-core:CapitalRedemptionReserve 2025-04-30 12015837 frs-core:ShareCapital 2025-04-30 12015837 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 12015837 frs-bus:OrdinaryShareClass1 2024-05-01 2025-04-30
Registered number: 12015837
I-4Business Group Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12015837
2026 2025
Notes £ £ £ £
FIXED ASSETS
Investments 4 200 200
200 200
CURRENT ASSETS
Debtors 5 52,018 52,000
Cash at bank and in hand 6,354 742
58,372 52,742
Creditors: Amounts Falling Due Within One Year 6 (1,452 ) (2,120 )
NET CURRENT ASSETS (LIABILITIES) 56,920 50,622
TOTAL ASSETS LESS CURRENT LIABILITIES 57,120 50,822
NET ASSETS 57,120 50,822
CAPITAL AND RESERVES
Called up share capital 7 50 50
Capital redemption reserve 200 200
Profit and Loss Account 56,870 50,572
SHAREHOLDERS' FUNDS 57,120 50,822
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For the year ending 30 April 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
G B Stevens
Director
10/08/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
I-4Business Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12015837 . The registered office is Unit 11, Riverside Park Industrial Estate, Dogflud Way, Farnham, Surrey, GU9 7UG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
2.3. Investments
Investments in subsidiaries are measured at cost less accumulated impairment.
2.4. Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
2.5. Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty or notice of not more than 24 hours.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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4. Investments
Unlisted
£
Cost or Valuation
As at 1 May 2025 200
As at 30 April 2026 200
Provision
As at 1 May 2025 -
As at 30 April 2026 -
Net Book Value
As at 30 April 2026 200
As at 1 May 2025 200
5. Debtors
2026 2025
£ £
Due within one year
Corporation tax recoverable assets 18 -
Amounts owed by group undertakings 52,000 52,000
52,018 52,000
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Corporation tax - 668
Accruals and deferred income 1,452 1,452
1,452 2,120
7. Share Capital
2026 2025
Allotted, called up and fully paid £ £
50 Ordinary Shares of £ 1.00 each 50 50
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