Acorah Software Products - Accounts Production 16.1.200 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12727937 Mr Robert Mills Miss Kirsty Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12727937 2023-07-31 12727937 2024-07-31 12727937 2023-08-01 2024-07-31 12727937 frs-core:CurrentFinancialInstruments 2024-07-31 12727937 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12727937 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12727937 frs-bus:Micro-entities 2023-08-01 2024-07-31 12727937 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12727937 frs-bus:Director1 2023-08-01 2024-07-31 12727937 frs-bus:Director1 2023-07-31 12727937 frs-bus:Director1 2024-07-31 12727937 frs-bus:Director2 2023-08-01 2024-07-31 12727937 2022-07-31 12727937 2023-07-31 12727937 2022-08-01 2023-07-31 12727937 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12727937
Imperfecta Limited
Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 12727937
2024 2023
£ £
Fixed assets 36,015 44,131
Current assets 181,299 178,319
Prepayments and accrued income 544 1,258
Creditors: Amounts Falling Due Within One Year (1,327 ) (3,801 )
NET CURRENT ASSETS 180,516 175,776
TOTAL ASSETS LESS CURRENT LIABILITIES 216,531 219,907
Accruals and deferred income (1,235 ) (1,148 )
NET ASSETS 215,296 218,759
CAPITAL AND RESERVES 215,296 218,759

Notes

1. General Information
Imperfecta Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12727937 . The registered office is Progress House, 206 White Lane, Sheffield, South Yorkshire, S12 3GL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Robert Mills - 981 - - 981
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 Robert Mills
Director
9 January 2025