Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 06315610 Mr James Mayle Mrs Emma Mayle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06315610 2023-06-30 06315610 2024-06-30 06315610 2023-07-01 2024-06-30 06315610 frs-core:CurrentFinancialInstruments 2024-06-30 06315610 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06315610 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 06315610 frs-bus:Micro-entities 2023-07-01 2024-06-30 06315610 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 06315610 frs-bus:Director1 2023-07-01 2024-06-30 06315610 frs-bus:Director1 2023-06-30 06315610 frs-bus:Director1 2024-06-30 06315610 frs-bus:Director2 2023-07-01 2024-06-30 06315610 frs-bus:Director2 2023-06-30 06315610 frs-bus:Director2 2024-06-30 06315610 2022-06-30 06315610 2023-06-30 06315610 2022-07-01 2023-06-30 06315610 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 06315610
Imageskool Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Calculus Accounting Limited
Balance Sheet
Registered number: 06315610
2024 2023
£ £
Fixed assets 2,696 2,838
Current assets 42,434 28,256
Creditors: Amounts Falling Due Within One Year (14,927 ) (2,915 )
NET CURRENT ASSETS 27,507 25,341
TOTAL ASSETS LESS CURRENT LIABILITIES 30,203 28,179
Accruals and deferred income (1,052 ) (756 )
NET ASSETS 29,151 27,423
CAPITAL AND RESERVES 29,151 27,423

Notes

1. General Information
Imageskool Limited is a private company, limited by shares, incorporated in , registered number 06315610 . The registered office is 17 Wordsworth Drive, Balderton, Newark, Nottinghamshire, NG24 3QY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr James Mayle 108 - 2,069 - 1,461
Mrs Emma Mayle 108 - 2,069 - 1,461
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 James Mayle
Director
13/08/2024