Acorah Software Products - Accounts Production15.0.600falsetruefalsetrueNo description of principal activity16 February 202328 February 202428 February 202414669012Mr Christopher SmallMr Kevin Daviesiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure146690122023-02-15146690122024-02-28146690122023-02-162024-02-2814669012frs-core:CurrentFinancialInstruments2024-02-2814669012frs-bus:PrivateLimitedCompanyLtd2023-02-162024-02-2814669012frs-bus:FilletedAccounts2023-02-162024-02-2814669012frs-bus:Micro-entities2023-02-162024-02-2814669012frs-bus:AuditExempt-NoAccountantsReport2023-02-162024-02-2814669012frs-bus:Director12023-02-162024-02-2814669012frs-bus:Director22023-02-162024-02-28
Registered number: 14669012
Imperial Construction Services Limited
Unaudited Financial Statements
For the Period 16 February 2023 to 28 February 2024
TaxAssist Accountants
Imperial Construction Services Limited
Balance Sheet
As At 28 February 2024
Balance Sheet
Registered number: 14669012
28 February 2024
£
Current assets
3,699
Creditors: Amounts Falling Due Within One Year
(2,714)
NET CURRENT ASSETS
985
TOTAL ASSETS LESS CURRENT LIABILITIES
985
NET ASSETS
985
CAPITAL AND RESERVES
985
Notes
1.General Information
Imperial Construction Services Limited is a private company, limited by shares, incorporated in , registered number 14669012. The registered office is 36 Dungarvan Drive, Pontprennau, Cardiff, CF23 8PY.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 28 February 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.