Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 02822894 Mr R Adler Mrs M Adler Mrs M Adler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02822894 2023-02-28 02822894 2024-02-29 02822894 2023-03-01 2024-02-29 02822894 frs-core:CurrentFinancialInstruments 2024-02-29 02822894 frs-core:Non-currentFinancialInstruments 2024-02-29 02822894 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 02822894 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 02822894 frs-bus:Micro-entities 2023-03-01 2024-02-29 02822894 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 02822894 frs-bus:Director1 2023-03-01 2024-02-29 02822894 frs-bus:Director2 2023-03-01 2024-02-29 02822894 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 02822894 2022-02-28 02822894 2023-02-28 02822894 2022-03-01 2023-02-28 02822894 frs-core:CurrentFinancialInstruments 2023-02-28 02822894 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 02822894
Imperial Homes (Residential Lettings & Sales) Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Passman Leonard Associates Limited
Balance Sheet
Registered number: 02822894
2024 2023
£ £
Fixed assets 925,163 925,192
Current assets 20,639 35,757
Creditors: Amounts Falling Due Within One Year (179,710 ) (209,594 )
NET CURRENT LIABILITIES (159,071 ) (173,837 )
TOTAL ASSETS LESS CURRENT LIABILITIES 766,092 751,355
Creditors: Amounts Falling After More Than One Year (3,154 ) (5,235 )
Accruals and deferred income (1,020 ) (1,020 )
NET ASSETS 761,918 745,100
CAPITAL AND RESERVES 761,918 745,100

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
1 1
2. General Information
Imperial Homes (Residential Lettings & Sales) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02822894 . The registered office is Bentinck House, Bentinck Road, West Drayton, Middlesex, UB7 7RQ.
For the year ending 29 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.
On behalf of the board
Mr R Adler
Director
29 November 2024