Acorah Software Products - Accounts Production 15.0.500 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 09411890 Mr Samuel Stokes Miss Rebecca Bickley-Parton Mr Nigel Tillings iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09411890 2022-07-31 09411890 2023-07-31 09411890 2022-08-01 2023-07-31 09411890 frs-core:CurrentFinancialInstruments 2023-07-31 09411890 frs-core:Non-currentFinancialInstruments 2023-07-31 09411890 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09411890 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 09411890 frs-bus:Micro-entities 2022-08-01 2023-07-31 09411890 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 09411890 frs-bus:Director1 2022-08-01 2023-07-31 09411890 frs-bus:Director1 2022-07-31 09411890 frs-bus:Director1 2023-07-31 09411890 frs-bus:Director2 2022-08-01 2023-07-31 09411890 frs-bus:Director2 2022-07-31 09411890 frs-bus:Director2 2023-07-31 09411890 frs-bus:Director3 2022-08-01 2023-07-31 09411890 frs-bus:Director3 2022-07-31 09411890 frs-bus:Director3 2023-07-31 09411890 2021-07-31 09411890 2022-07-31 09411890 2021-08-01 2022-07-31 09411890 frs-core:CurrentFinancialInstruments 2022-07-31 09411890 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 09411890
Imperium Homes Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Kent Coast Accounts Ltd
AAT Licenced Accountants
39 Brooke Avenue
Margate
Kent
CT9 5NG
Balance Sheet
Registered number: 09411890
2023 2022
£ £
Fixed assets - 302
Current assets 646,540 611,959
Creditors: Amounts Falling Due Within One Year (73,939 ) (6,638 )
NET CURRENT ASSETS 572,601 605,321
TOTAL ASSETS LESS CURRENT LIABILITIES 572,601 605,623
Creditors: Amounts Falling After More Than One Year (601,202 ) (605,873 )
Accruals and deferred income (1,150 ) -
NET LIABILITIES (29,751 ) (250 )
CAPITAL AND RESERVES (29,751 ) (250 )

Notes

1. General Information
Imperium Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09411890 . The registered office is 7 Bell Yard, London, WC2A 2JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
3. 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 July 2023
£ £ £ £ £
Mr Samuel Stokes 86,919 - 86,919 - -
Miss Rebecca Bickley-Parton 86,921 1,064 87,985 - -
Mr Nigel Tillings 135,139 22,995 158,134 - -
Directors loan accounts are unsecured, interest is charged at a rate of 3% per annum to the Directors. 
Interest charge in the year to the Directors was:
Miss Rebecca Tatiana Jane BICKLEY-PARTON - 2023 - £1,304 (2022 - £2,776)
Mr Samuel Thomas Anthony STOKES - 2023 - £1,304 (2022 - £2,776)
Mr Nigel TILLINGS - 2023 - £2,627 (2022 - £3,766
Page 0
Page 1
For the year ending 31 July 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 Samuel Stokes
Director
Miss Rebecca Bickley-Parton
Director
Mr Nigel Tillings
Director
29th July 2024