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 08184128 Mr D Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08184128 2022-10-31 08184128 2023-10-31 08184128 2022-11-01 2023-10-31 08184128 frs-core:CurrentFinancialInstruments 2023-10-31 08184128 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08184128 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 08184128 frs-bus:Micro-entities 2022-11-01 2023-10-31 08184128 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 08184128 frs-bus:Director1 2022-11-01 2023-10-31 08184128 2021-10-31 08184128 2022-10-31 08184128 2021-11-01 2022-10-31 08184128 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 08184128
Impact Media Specialists Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Statement of Financial Position
Registered number: 08184128
2023 2022
£ £
Fixed assets 35,777 36,471
Current assets 22,811 14,937
Prepayments and accrued income 197 197
Creditors: Amounts Falling Due Within One Year (15,693 ) (5,857 )
NET CURRENT ASSETS 7,315 9,277
TOTAL ASSETS LESS CURRENT LIABILITIES 43,092 45,748
Accruals and deferred income (813 ) (765 )
NET ASSETS 42,279 44,983
CAPITAL AND RESERVES 42,279 44,983

Notes

1. General Information
Impact Media Specialists Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08184128 . The registered office is 3 Wood Leaze, Devizes, Wiltshire, SN10 2FW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 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 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 D Martin
Director
15/04/2024