Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 08017638 Mr R Fentan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08017638 2023-04-30 08017638 2024-04-30 08017638 2023-05-01 2024-04-30 08017638 frs-core:CurrentFinancialInstruments 2024-04-30 08017638 frs-core:Non-currentFinancialInstruments 2024-04-30 08017638 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08017638 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08017638 frs-bus:Micro-entities 2023-05-01 2024-04-30 08017638 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08017638 frs-bus:Director1 2023-05-01 2024-04-30 08017638 2022-04-30 08017638 2023-04-30 08017638 2022-05-01 2023-04-30 08017638 frs-core:CurrentFinancialInstruments 2023-04-30 08017638 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 08017638
Immaculate Maintenance Services Ltd
Financial Statements
For The Year Ended 30 April 2024
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Statement of Financial Position
Registered number: 08017638
2024 2023
£ £
Fixed assets 18,590 21,871
Current assets 88,304 14,187
Creditors: Amounts Falling Due Within One Year (88,542 ) (35,840 )
NET CURRENT LIABILITIES (238 ) (21,653 )
TOTAL ASSETS LESS CURRENT LIABILITIES 18,352 218
Creditors: Amounts Falling After More Than One Year (19,201 ) (19,000 )
NET LIABILITIES (849 ) (18,782 )
CAPITAL AND RESERVES (849 ) (18,782 )

Notes

1. General Information
Immaculate Maintenance Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08017638 . The registered office is 83 Kynance Gardens, Stanmore, Middlesex, HA7 2QJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
Page 0
Page 1
For the year ending 30 April 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 R Fentan
Director
09/07/2024