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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2027-01-02 (in 8mo)

Last made up 2025-12-19

Watchouts

None on the register

Cash

£37K

Latest balance sheet

Net assets

£35K

Equity attributable

Employees

Average over period

Profit before tax

-£18M

Period ending 2025-03-31

Accounts

1-year trend · latest reflected 2025-03-31

Metric Trend 2025-03-31
Turnover £108,853
Operating profit -£18,183,983
Profit before tax -£18,183,983
Net profit -£18,195,511
Cash £36,591
Total assets less current liabilities £34,587
Net assets £34,587
Equity £34,587
Average employees
Wages
Directors' remuneration £0

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Year-on-year

Latest filed period vs the prior one

No year-on-year comparison available — needs at least two filed periods with shared line items.

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2025-03-31
Return on capital employed -52574.6%
Gearing (liabilities / total assets) 56.6%
Current ratio 1.77x

Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Margin ratios are hidden where reported turnover is too small relative to profit to yield a meaningful figure — typical of holding companies whose income is mostly subsidiary dividends rather than trading revenue. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 101
Reporting scope
Standalone (parent only)
Auditor
Deloitte LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Further, the ultimate parent company, IBS Software Pte. Ltd., has also provided a letter of support to the Company affirming that it intends to provide any financial support required by the Company for it to meet its obligations as they are due for a period of at least 12 months from the date of adoption of these financial statements.”

Group structure

  1. IBS SOFTWARE UK LIMITED · parent
    1. IBS Software US, Inc. · USA · holding company
    2. Above Property, LLC · USA

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

2 active · 0 resigned

Name Role Appointed Born Nationality
TRICHY NARAYANASWAMY, Kanchana Chitra Secretary 2023-12-20
VALAYIL KORATH, Mathews Director 2023-12-20 Nov 1954 Indian

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Mathews Valayil Korath Individual Shares 50–75%, Voting 50–75%, Appoints directors 2023-12-20 Active

Filing timeline

Last 9 of 9 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2024-03-21 RESOLUTIONS Resolution
  • 2024-03-15 RESOLUTIONS Resolution
Date Type Category Description
2025-12-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-12-22 AA accounts Accounts with accounts type full
2025-08-18 AA01 accounts Change account reference date company previous extended PDF
2025-01-02 CS01 confirmation-statement Confirmation statement with updates PDF
2024-03-21 RESOLUTIONS resolution Resolution
2024-03-18 SH01 capital Capital allotment shares PDF
2024-03-15 RESOLUTIONS resolution Resolution
2024-03-13 SH01 capital Capital allotment shares PDF
2023-12-20 NEWINC incorporation Incorporation company PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page