Acorah Software Products - Accounts Production 14.5.601 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12435476 Mr S J Madden Mrs D Howarth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12435476 2023-01-31 12435476 2024-01-31 12435476 2023-02-01 2024-01-31 12435476 frs-core:CurrentFinancialInstruments 2024-01-31 12435476 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12435476 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12435476 frs-bus:Micro-entities 2023-02-01 2024-01-31 12435476 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12435476 frs-bus:Director1 2023-02-01 2024-01-31 12435476 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 12435476 2022-01-31 12435476 2023-01-31 12435476 2022-02-01 2023-01-31 12435476 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 12435476
Imocas Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 12435476
2024 2023
£ £
Fixed assets 743,568 743,434
Current assets 16,300 9,630
Creditors: Amounts Falling Due Within One Year (732,866 ) (755,565 )
NET CURRENT LIABILITIES (716,566 ) (745,935 )
TOTAL ASSETS LESS CURRENT LIABILITIES 27,002 (2,501 )
Accruals and deferred income (3,120 ) (1,440 )
NET ASSETS/(LIABILITIES) 23,882 (3,941 )
CAPITAL AND RESERVES 23,882 (3,941 )

Notes

1. General Information
Imocas Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12435476 . The registered office is 1b Blackfriars House, Parsonage, Manchester, Greater Manchester, M3 2JA.
2. Average Number of Employees
The average number of employees, including directors, during the year was as follows: 1 (2023: 1)
1 1
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 S J Madden
Director
9th October 2024