Acorah Software Products - Accounts Production 19.1.200 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 11752990 Mrs. Catalina Stanca Mr Dragos-Florin Stanca iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11752990 2025-01-31 11752990 2026-01-31 11752990 2025-02-01 2026-01-31 11752990 frs-core:CurrentFinancialInstruments 2026-01-31 11752990 frs-core:Non-currentFinancialInstruments 2026-01-31 11752990 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11752990 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11752990 frs-bus:Micro-entities 2025-02-01 2026-01-31 11752990 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11752990 frs-bus:Director1 2025-02-01 2026-01-31 11752990 frs-bus:Director1 2025-01-31 11752990 frs-bus:Director1 2026-01-31 11752990 frs-bus:Director2 2025-02-01 2026-01-31 11752990 2024-01-31 11752990 2025-01-31 11752990 2024-02-01 2025-01-31 11752990 frs-core:CurrentFinancialInstruments 2025-01-31 11752990 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 11752990
Interconnect Systems Av Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 11752990
2026 2025
£ £
Fixed assets 158,159 99,995
Current assets 96,656 148,582
Creditors: Amounts Falling Due Within One Year (36,024 ) (58,825 )
NET CURRENT ASSETS 60,632 89,757
TOTAL ASSETS LESS CURRENT LIABILITIES 218,791 189,752
Creditors: Amounts Falling Due After More Than One Year (29,875 ) (42,455 )
NET ASSETS 188,916 147,297
CAPITAL AND RESERVES 188,916 147,297

Notes

1. General Information
Interconnect Systems Av Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11752990 . The registered office is Flat 1104, Jet House 5 Anderson Road, London, SE3 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 4)
4 4
3. Directors Advances, Credits and Guarantees
At 31 January 2026, a balance of £275.43 was owed by the director to the company. The balance was unsecured, interest-free and had no fixed repayment terms. The balance has subsequently been repaid in full before the nine-month deadline.
As at 1 February 2025 Amounts advanced Amounts repaid Amounts written off As at 31 January 2026
£ £ £ £ £
Mr Dragos-Florin Stanca (1,204 ) 5,883 (4,404 ) - 275
The above loan is unsecured, interest free and repayable on demand.
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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 Dragos-Florin Stanca
Director
30/10/2026