Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 07844995 Mr Russell Fenner Mr Michael Fenner Mrs Lorraine Fenner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07844995 2022-11-30 07844995 2023-11-30 07844995 2022-12-01 2023-11-30 07844995 frs-core:CurrentFinancialInstruments 2023-11-30 07844995 frs-core:Non-currentFinancialInstruments 2023-11-30 07844995 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07844995 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 07844995 frs-bus:Micro-entities 2022-12-01 2023-11-30 07844995 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07844995 frs-bus:Director1 2022-12-01 2023-11-30 07844995 frs-bus:Director2 2022-12-01 2023-11-30 07844995 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 07844995 2021-11-30 07844995 2022-11-30 07844995 2021-12-01 2022-11-30 07844995 frs-core:CurrentFinancialInstruments 2022-11-30 07844995 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 07844995
Imperial Auto Services Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 07844995
2023 2022
£ £
Fixed assets 7,756 10,343
Current assets 140,625 118,002
Creditors: Amounts Falling Due Within One Year (69,824 ) (68,667 )
NET CURRENT ASSETS 70,801 49,335
TOTAL ASSETS LESS CURRENT LIABILITIES 78,557 59,678
Creditors: Amounts Falling After More Than One Year (155,470 ) (159,285 )
Accruals and deferred income (4,806 ) (4,806 )
NET LIABILITIES (81,719 ) (104,413 )
CAPITAL AND RESERVES (81,719 ) (104,413 )

Notes

1. General Information
Imperial Auto Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07844995 . The registered office is Unit 6 Langley Wharf, Railway Terrace, Kings Lang, Hertfordshire, WD4 8JE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
For the year ending 30 November 2023 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 Russell Fenner
Director
30/11/2024