Acorah Software Products - Accounts Production 19.1.200 false true 28 February 2025 29 February 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 05371405 Mrs Caroline Hall Mr Gary Hall Mr Ashley Rogers Mrs Joanne Rogers Mrs Joanne Rogers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05371405 2025-02-28 05371405 2026-02-28 05371405 2025-03-01 2026-02-28 05371405 frs-core:CurrentFinancialInstruments 2026-02-28 05371405 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 05371405 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 05371405 frs-bus:Micro-entities 2025-03-01 2026-02-28 05371405 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 05371405 frs-bus:Director1 2025-03-01 2026-02-28 05371405 frs-bus:Director2 2025-03-01 2026-02-28 05371405 frs-bus:Director3 2025-03-01 2026-02-28 05371405 frs-bus:Director3 2025-02-28 05371405 frs-bus:Director3 2026-02-28 05371405 frs-bus:Director4 2025-03-01 2026-02-28 05371405 frs-bus:Director4 2025-02-28 05371405 frs-bus:Director4 2026-02-28 05371405 frs-bus:CompanySecretary1 2025-03-01 2026-02-28 05371405 2024-02-28 05371405 2025-02-28 05371405 2024-02-29 2025-02-28 05371405 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: 05371405
Innovation Rehab Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
Innovation Rehab Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 05371405

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,704 | 7,137
Current assets |  | 727,394 | 714,678
Prepayments and accrued income |  | 68,255 | 131,781
Creditors: Amounts Falling Due Within One Year |  | (221,979 ) | (313,536 )
NET CURRENT ASSETS |  | 573,670 | 532,923
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 578,374 | 540,060
Accruals and deferred income |  | (4,750 ) | (4,750 )
NET ASSETS |  | 573,624 | 535,310
CAPITAL AND RESERVES |  | 573,624 | 535,310

## Notes

1. General Information
Innovation Rehab Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05371405 . The registered office is Unit 7 Septimus Buildings Hawkfield Close, Hawkfield Business Park, Bristol, BS14 0BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2025: 6)
6 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 March 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Ashley Rogers | 23,035 | - | 23,005 | - | 30
Mrs Joanne Rogers | - | 211 | - | - | 211

The above loan is unsecured, interest charged at the official rate of interest and repayable on demand.
4. Comparative Restatement
The prior year comparatives have been restated to reflect the new accounting framework.
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Innovation Rehab Limited
Balance Sheet (continued)
As At 28 February 2026
For the year ending 28 February 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

Mrs Caroline Hall Director | Mr Gary Hall Director | Mr Ashley Rogers Director
Mrs Joanne Rogers Director
12/06/2026