Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 07482091 Mr Keith Parker Mrs Lynne Parker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07482091 2023-01-31 07482091 2024-01-31 07482091 2023-02-01 2024-01-31 07482091 frs-core:CurrentFinancialInstruments 2024-01-31 07482091 frs-core:Non-currentFinancialInstruments 2024-01-31 07482091 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07482091 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07482091 frs-bus:Micro-entities 2023-02-01 2024-01-31 07482091 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07482091 frs-bus:Director1 2023-02-01 2024-01-31 07482091 frs-bus:Director2 2023-02-01 2024-01-31 07482091 2022-01-31 07482091 2023-01-31 07482091 2022-02-01 2023-01-31 07482091 frs-core:CurrentFinancialInstruments 2023-01-31 07482091 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 07482091
Im&Ss Limited
Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 07482091
2024 2023
£ £
Fixed assets 21,339 9,091
Current assets 43,640 119,585
Creditors: Amounts Falling Due Within One Year (36,253 ) (37,555 )
NET CURRENT ASSETS 7,387 82,030
TOTAL ASSETS LESS CURRENT LIABILITIES 28,726 91,121
Creditors: Amounts Falling After More Than One Year (15,222 ) (29,470 )
Accruals and deferred income - (24,017 )
NET ASSETS 13,504 37,634
CAPITAL AND RESERVES 13,504 37,634

Notes

1. General Information
Im&Ss Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07482091 . The registered office is 36-38 Westbourne Grove, Newton Road, London, W2 5SH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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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 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 Keith Parker
Director
24 October 2024