Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10777825 Mr Shahid Pervez iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10777825 2023-05-31 10777825 2024-05-31 10777825 2023-06-01 2024-05-31 10777825 frs-core:CurrentFinancialInstruments 2024-05-31 10777825 frs-core:Non-currentFinancialInstruments 2024-05-31 10777825 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10777825 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10777825 frs-bus:Micro-entities 2023-06-01 2024-05-31 10777825 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10777825 frs-bus:Director1 2023-06-01 2024-05-31 10777825 2022-05-31 10777825 2023-05-31 10777825 2022-06-01 2023-05-31 10777825 frs-core:CurrentFinancialInstruments 2023-05-31 10777825 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 10777825
Imperial Guest House Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Goldstar Accountants Ltd
Chartered Accountants & Registered Auditors
63 London Street
Reading
RG1 4PS
Balance Sheet
Registered number: 10777825
2024 2023
£ £
Fixed assets 74,084 31,258
Current assets 236,985 269,336
Creditors: Amounts Falling Due Within One Year (60,171 ) (64,213 )
NET CURRENT ASSETS 176,814 205,123
TOTAL ASSETS LESS CURRENT LIABILITIES 250,898 236,381
Creditors: Amounts Falling After More Than One Year (19,978 ) (42,368 )
Accruals and deferred income (6,452 ) (9,952 )
NET ASSETS 224,468 184,061
CAPITAL AND RESERVES 224,468 184,061

Notes

1. General Information
Imperial Guest House Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10777825 . The registered office is 28 Bulstrode Road, Hounslow, TW3 3AP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
Page 0
Page 1
For the year ending 31 May 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 Shahid Pervez
Director
31/07/2024