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 28 February 2024 28 February 2024 04164813 Mr Demetrios Kleopa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04164813 2023-02-28 04164813 2024-02-28 04164813 2023-03-01 2024-02-28 04164813 frs-core:CurrentFinancialInstruments 2024-02-28 04164813 frs-core:Non-currentFinancialInstruments 2024-02-28 04164813 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 04164813 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 04164813 frs-bus:Micro-entities 2023-03-01 2024-02-28 04164813 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 04164813 frs-bus:Director1 2023-03-01 2024-02-28 04164813 2022-02-28 04164813 2023-02-28 04164813 2022-03-01 2023-02-28 04164813 frs-core:CurrentFinancialInstruments 2023-02-28 04164813 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 04164813
Imperial Construction (London) Limited
Financial Statements
For The Year Ended 28 February 2024
C.Charles & Co Limited
Chartered Certified Accountants
Statement of Financial Position
Registered number: 04164813
2024 2023
£ £
Fixed assets 1,289,911 1,299,911
Current assets 380,039 525,308
Prepayments and accrued income 329 329
Creditors: Amounts Falling Due Within One Year (5,562 ) (2,664 )
NET CURRENT ASSETS 374,806 522,973
TOTAL ASSETS LESS CURRENT LIABILITIES 1,664,717 1,822,884
Creditors: Amounts Falling After More Than One Year (1,261,575 ) (1,425,030 )
Accruals and deferred income - (2,163 )
NET ASSETS 403,142 395,691
CAPITAL AND RESERVES 403,142 395,691

Notes

1. General Information
Imperial Construction (London) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04164813 . The registered office is 105 Seven Sisters Road, London, N7 7QR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year 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 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 Demetrios Kleopa
Director
29 November 2024