Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 11703714 Mrs Claudia Fecu Mrs Andreea Sirghi-Damian iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11703714 2022-11-30 11703714 2023-11-30 11703714 2022-12-01 2023-11-30 11703714 frs-core:CurrentFinancialInstruments 2023-11-30 11703714 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11703714 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11703714 frs-bus:Micro-entities 2022-12-01 2023-11-30 11703714 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11703714 frs-bus:Director1 2022-12-01 2023-11-30 11703714 frs-bus:Director2 2022-12-01 2023-11-30 11703714 2021-11-30 11703714 2022-11-30 11703714 2021-12-01 2022-11-30 11703714 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 11703714
IMCA HIGHWAY SERVICES LTD
Financial Statements
For The Year Ended 30 November 2023
PRIMEBOOKS LTD
22 Skylines Village
LONDON
E14 9TS
Balance Sheet
Registered number: 11703714
2023 2022
£ £
Fixed assets 15,124 18,905
Current assets 22,376 43,953
Creditors: Amounts Falling Due Within One Year (20,733 ) (48,137 )
NET CURRENT ASSETS (LIABILITIES) 1,643 (4,184 )
TOTAL ASSETS LESS CURRENT LIABILITIES 16,767 14,721
NET ASSETS 16,767 14,721
CAPITAL AND RESERVES 16,767 14,721

Notes

1. General Information
IMCA HIGHWAY SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11703714 . The registered office is 4 Nelson Road, WINDSOR, SL4 3RQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 30 November 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
Mrs Andreea Sirghi-Damian
Director
31st August 2024