Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 02471649 Mrs Gina Waterhouse Mrs Irene Dent Miss Julie Dent Mr Charles Dent iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02471649 2023-06-30 02471649 2024-06-30 02471649 2023-07-01 2024-06-30 02471649 frs-core:CurrentFinancialInstruments 2024-06-30 02471649 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 02471649 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 02471649 frs-bus:Micro-entities 2023-07-01 2024-06-30 02471649 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 02471649 frs-bus:Director1 2023-07-01 2024-06-30 02471649 frs-bus:Director2 2023-07-01 2024-06-30 02471649 frs-bus:Director3 2023-07-01 2024-06-30 02471649 frs-bus:Director4 2023-07-01 2024-06-30 02471649 2022-06-30 02471649 2023-06-30 02471649 2022-07-01 2023-06-30 02471649 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 02471649
Impcon Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 02471649
2024 2023
£ £
Fixed assets 122,094 122,094
Current assets 38,101 29,973
Creditors: Amounts Falling Due Within One Year (3,741 ) (2,575 )
NET CURRENT ASSETS 34,360 27,398
TOTAL ASSETS LESS CURRENT LIABILITIES 156,454 149,492
Accruals and deferred income (1,278 ) (1,207 )
NET ASSETS 155,176 148,285
CAPITAL AND RESERVES 155,176 148,285

Notes

1. General Information
Impcon Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02471649 . The registered office is The Cottage, Main Road, Brigsley, Grimsby, North East Lincolnshire, DN37 0RF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 30 June 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 Charles Dent
Director
28 January 2025