Acorah Software Products - Accounts Production 14.5.501 true true 30 September 2022 1 October 2021 false 1 October 2022 30 September 2023 30 September 2023 07365508 Mr Philippe Mauberna iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07365508 2022-09-30 07365508 2023-09-30 07365508 2022-10-01 2023-09-30 07365508 frs-core:CurrentFinancialInstruments 2023-09-30 07365508 frs-core:CapitalRedemptionReserve 2023-09-30 07365508 frs-core:ShareCapital 2023-09-30 07365508 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30 07365508 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 07365508 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 07365508 frs-bus:SmallEntities 2022-10-01 2023-09-30 07365508 frs-bus:EntityNoLongerTradingButTradedInPast 2022-10-01 2023-09-30 07365508 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 07365508 frs-bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 07365508 frs-bus:Director1 2022-10-01 2023-09-30 07365508 frs-countries:EnglandWales 2022-10-01 2023-09-30 07365508 2021-09-30 07365508 2022-09-30 07365508 2021-10-01 2022-09-30 07365508 frs-core:CurrentFinancialInstruments 2022-09-30 07365508 frs-core:CapitalRedemptionReserve 2022-09-30 07365508 frs-core:ShareCapital 2022-09-30 07365508 frs-core:RetainedEarningsAccumulatedLosses 2022-09-30
Registered number: 07365508
Impulse Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07365508
2023 2022
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (8,560 ) (8,408 )
NET CURRENT ASSETS (LIABILITIES) (8,560 ) (8,408 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,560 ) (8,408 )
NET LIABILITIES (8,560 ) (8,408 )
CAPITAL AND RESERVES
Called up share capital 5 10 10
Capital redemption reserve (8,139 ) (8,139 )
Profit and Loss Account (431 ) (279 )
SHAREHOLDERS' FUNDS (8,560) (8,408)
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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
Mr Philippe Mauberna
Director
14/03/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Impulse Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07365508 . The registered office is The Counting House, 9 High Street, Tring, Herts, HP23 5TE.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 152 442
Other creditors 7,966 7,966
Director's loan account 442 -
8,560 8,408
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 10 10
Page 2