Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11736338 Mr Manuel Buttigieg Mrs Helen Buttigieg iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11736338 2022-12-31 11736338 2023-12-31 11736338 2023-01-01 2023-12-31 11736338 frs-core:CurrentFinancialInstruments 2023-12-31 11736338 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11736338 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11736338 frs-bus:Micro-entities 2023-01-01 2023-12-31 11736338 frs-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11736338 frs-bus:Director1 2023-01-01 2023-12-31 11736338 frs-bus:Director2 2023-01-01 2023-12-31 11736338 2021-12-31 11736338 2022-12-31 11736338 2022-01-01 2022-12-31 11736338 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 11736338
Imps Maintenance Engineering Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Directors Mr Manuel Buttigieg
Mrs Helen Buttigieg
Company Number 11736338
Registered Office 6 Roseum Close
Lincoln
Lincolnshire
LN6 3DF
Accountants Chris Rooke Management Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 1
Page 2
Accountant's Report
Report of the Accountant to the directors of Imps Maintenance Engineering Ltd
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 December 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Signed
Mr CF Rooke
11th April 2024
Chris Rooke Management Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 2
Page 3
Balance Sheet
Registered number: 11736338
2023 2022
£ £
Fixed assets 1,585 419
Current assets 31,400 17,041
Prepayments and accrued income 56 (349 )
Creditors: Amounts Falling Due Within One Year (27,350 ) (18,651 )
NET CURRENT ASSETS (LIABILITIES) 4,106 (1,959 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,691 (1,540 )
NET ASSETS/(LIABILITIES) 5,691 (1,540 )
CAPITAL AND RESERVES 5,691 (1,540 )

Notes

1. General Information
Imps Maintenance Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11736338 . The registered office is 6 Roseum Close, Lincoln, Lincolnshire, LN6 3DF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: )
2 -
Page 3
Page 4
For the year ending 31 December 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 Manuel Buttigieg
Director
11th April 2024
Page 4