Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12954283 Mr Nigel Jowett Mr Alexander Boyle Ms Laura Boyle Mr Richard Crosland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12954283 2022-10-31 12954283 2023-10-31 12954283 2022-11-01 2023-10-31 12954283 frs-core:CurrentFinancialInstruments 2023-10-31 12954283 frs-core:Non-currentFinancialInstruments 2023-10-31 12954283 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12954283 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12954283 frs-bus:Micro-entities 2022-11-01 2023-10-31 12954283 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12954283 frs-bus:Director1 2022-11-01 2023-10-31 12954283 frs-bus:Director2 2022-11-01 2023-10-31 12954283 frs-bus:Director3 2022-11-01 2023-10-31 12954283 frs-bus:Director4 2022-11-01 2023-10-31 12954283 2021-10-31 12954283 2022-10-31 12954283 2021-11-01 2022-10-31 12954283 frs-core:CurrentFinancialInstruments 2022-10-31 12954283 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 12954283
The Impact Branch Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
TaxAssist Accountants
Balance Sheet
Registered number: 12954283
2023 2022
£ £
Fixed assets 2,917,284 2,885,770
Current assets 75,431 134,363
Creditors: Amounts Falling Due Within One Year (31,447 ) (22,099 )
NET CURRENT ASSETS 43,984 112,264
TOTAL ASSETS LESS CURRENT LIABILITIES 2,961,268 2,998,034
Creditors: Amounts Falling After More Than One Year (2,821,390 ) (2,866,666 )
Accruals and deferred income (136,260 ) (91,607 )
NET ASSETS 3,618 39,761
CAPITAL AND RESERVES 3,618 39,761

Notes

1. General Information
The Impact Branch Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12954283 . The registered office is 4 Bowcliffe Grange, Bramham, Wetherby, West Yorkshire, LS23 6UL.
2. Average Number of Employees
The average number of employees, including directors, during the year was  4 (2022: 4)
4 4
3. Secured Creditors
Of the creditors the following amounts are secured.
2023 2022
£ £
Other Creditors 1,904,390 1,892,200
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For the year ending 31 October 2023 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 Alexander Boyle
Director
11th April 2024