Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 04402578 Mr Nicholas RICHARDSON Mrs Joanne RICHARDSON Mr Nicholas Richardson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04402578 2023-03-31 04402578 2024-03-31 04402578 2023-04-01 2024-03-31 04402578 frs-core:CurrentFinancialInstruments 2024-03-31 04402578 frs-core:Non-currentFinancialInstruments 2024-03-31 04402578 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04402578 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04402578 frs-bus:Micro-entities 2023-04-01 2024-03-31 04402578 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04402578 frs-bus:Director1 2023-04-01 2024-03-31 04402578 frs-bus:Director2 2023-04-01 2024-03-31 04402578 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 04402578 2022-03-31 04402578 2023-03-31 04402578 2022-04-01 2023-03-31 04402578 frs-core:CurrentFinancialInstruments 2023-03-31 04402578 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 04402578
Immedia Imaging Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
SRL ACCOUNTING LIMITED
Unit 7a Waterside Business Park Waterside
Chesham
HP5 1PE
Balance Sheet
Registered number: 04402578
2024 2023
£ £
Fixed assets 322,684 328,486
Current assets 23,146 14,473
Creditors: Amounts Falling Due Within One Year (19,832 ) (22,802 )
NET CURRENT ASSETS (LIABILITIES) 3,314 (8,329 )
TOTAL ASSETS LESS CURRENT LIABILITIES 325,998 320,157
Creditors: Amounts Falling After More Than One Year (54,109 ) (73,619 )
Accruals and deferred income (470 ) (420 )
NET ASSETS 271,419 246,118
CAPITAL AND RESERVES 271,419 246,118

Notes

1. General Information
Immedia Imaging Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04402578 . The registered office is Unit 7a Waterside Business Park Waterside, Chesham, HP5 1PE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 March 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 Nicholas RICHARDSON
Director
28 June 2024