Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 03800594 Mr J Rae Mrs P Rae iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03800594 2023-07-31 03800594 2024-07-31 03800594 2023-08-01 2024-07-31 03800594 frs-core:CurrentFinancialInstruments 2024-07-31 03800594 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 03800594 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 03800594 frs-bus:Micro-entities 2023-08-01 2024-07-31 03800594 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 03800594 frs-bus:Director1 2023-08-01 2024-07-31 03800594 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 03800594 2022-07-31 03800594 2023-07-31 03800594 2022-08-01 2023-07-31 03800594 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 03800594
Initial Management Limited
Financial Statements
For The Year Ended 31 July 2024
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Balance Sheet
Registered number: 03800594
2024 2023
£ £
Fixed assets 71 95
Current assets 8,607 14,285
Creditors: Amounts Falling Due Within One Year (4,508 ) (5,456 )
NET CURRENT ASSETS 4,099 8,829
TOTAL ASSETS LESS CURRENT LIABILITIES 4,170 8,924
Accruals and deferred income (420 ) (720 )
NET ASSETS 3,750 8,204
CAPITAL AND RESERVES 3,750 8,204

Notes

1. General Information
Initial Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03800594 . The registered office is 1 Witley Farm Close, Solihull, West Midlands, B91 3GX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. OTHER FINANCIAL COMMITMENTS
The company was dormant throughout the current year and previous year.
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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 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 J Rae
Director
17/12/2024