Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 January 2024 31 January 2024 SC216611 Mrs Helen Marshall Mr Ian Marshall Mrs Helen Marshall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC216611 2022-07-31 SC216611 2024-01-31 SC216611 2022-08-01 2024-01-31 SC216611 frs-core:CurrentFinancialInstruments 2024-01-31 SC216611 frs-core:Non-currentFinancialInstruments 2024-01-31 SC216611 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2024-01-31 SC216611 frs-bus:FilletedAccounts 2022-08-01 2024-01-31 SC216611 frs-bus:Micro-entities 2022-08-01 2024-01-31 SC216611 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2024-01-31 SC216611 frs-bus:Director1 2022-08-01 2024-01-31 SC216611 frs-bus:Director1 2022-07-31 SC216611 frs-bus:Director1 2024-01-31 SC216611 frs-bus:Director2 2022-08-01 2024-01-31 SC216611 frs-bus:CompanySecretary1 2022-08-01 2024-01-31 SC216611 2021-07-31 SC216611 2022-07-31 SC216611 2021-08-01 2022-07-31 SC216611 frs-core:CurrentFinancialInstruments 2022-07-31 SC216611 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: SC216611
I M Engineering Limited
Financial Statements
For the Period 1 August 2022 to 31 January 2024
Balance Sheet
Registered number: SC216611
31 January 2024 31 July 2022
£ £
Fixed assets - 4,877
Current assets 47,633 80,227
Creditors: Amounts Falling Due Within One Year (36,733 ) (57,872 )
NET CURRENT ASSETS 10,900 22,355
TOTAL ASSETS LESS CURRENT LIABILITIES 10,900 27,232
Creditors: Amounts Falling After More Than One Year (8,000 ) (17,000 )
Accruals and deferred income (2,800 ) (10,110 )
NET ASSETS 100 122
CAPITAL AND RESERVES 100 122

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 4 (2022: 4)
4 4
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Ian Marshall 3,834 10,755 - - 14,589
The above loan is unsecured, interest free and repayable on demand.
3. General Information
I M Engineering Limited is a private company, limited by shares, incorporated in Scotland, registered number SC216611 . The registered office is 77 Whiteford Road, Stepps, Glasgow, G33 6GA.
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For the period ending 31 January 2024 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 Ian Marshall
Director
20th December 2023