Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 11670970 Mr Brian Champkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11670970 2023-11-30 11670970 2024-11-30 11670970 2023-12-01 2024-11-30 11670970 frs-core:CurrentFinancialInstruments 2024-11-30 11670970 frs-core:Non-currentFinancialInstruments 2024-11-30 11670970 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11670970 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11670970 frs-bus:Micro-entities 2023-12-01 2024-11-30 11670970 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11670970 frs-bus:Director1 2023-12-01 2024-11-30 11670970 2022-11-30 11670970 2023-11-30 11670970 2022-12-01 2023-11-30 11670970 frs-core:CurrentFinancialInstruments 2023-11-30 11670970 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 11670970
Impi Projects Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 11670970
2024 2023
£ £
Fixed assets 62,258 37,177
Current assets 55,942 58,048
Prepayments and accrued income 6,440 2,293
Creditors: Amounts Falling Due Within One Year (38,089 ) (38,439 )
NET CURRENT ASSETS 24,293 21,902
TOTAL ASSETS LESS CURRENT LIABILITIES 86,551 59,079
Creditors: Amounts Falling After More Than One Year (26,188 ) (25,442 )
Accruals and deferred income (1,648 ) (806 )
NET ASSETS 58,715 32,831
CAPITAL AND RESERVES 58,715 32,831

Notes

1. General Information
Impi Projects Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11670970 . The registered office is West View, Grinsdale Bridge, Carlisle, Cumbria, CA5 6DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Secured Creditors
Of the creditors the following amounts are secured.
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 29,764 15,697
Bank loans and overdrafts 12,755 20,741
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For the year ending 30 November 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 Brian Champkins
Director
24 January 2025