Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 SC593423 Iain McKay Natasha Mayberry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC593423 2023-04-30 SC593423 2024-04-30 SC593423 2023-05-01 2024-04-30 SC593423 frs-core:CurrentFinancialInstruments 2024-04-30 SC593423 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 SC593423 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 SC593423 frs-bus:Micro-entities 2023-05-01 2024-04-30 SC593423 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 SC593423 frs-bus:Director1 2023-05-01 2024-04-30 SC593423 frs-bus:Director2 2023-05-01 2024-04-30 SC593423 2022-04-30 SC593423 2023-04-30 SC593423 2022-05-01 2023-04-30 SC593423 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: SC593423
IMSAP SERVICES LIMITED
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: SC593423
2024 2023
£ £
Fixed assets 33,432 8,728
Current assets 135,403 122,290
Prepayments and accrued income 1,232 133
Creditors: Amounts Falling Due Within One Year (32,433 ) (21,914 )
NET CURRENT ASSETS 104,202 100,509
TOTAL ASSETS LESS CURRENT LIABILITIES 137,634 109,237
NET ASSETS 137,634 109,237
CAPITAL AND RESERVES 137,634 109,237

Notes

1. General Information
IMSAP SERVICES LIMITED is a private company, limited by shares, incorporated in Scotland, registered number SC593423 . The registered office is Caliglen, Southend, Campbeltown, PA28 6RN.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2023: 2)
2 2
For the year ending 30 April 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
Iain McKay
Director
9 September 2024