Acorah Software Products - Accounts Production 16.1.300 false true 30 August 2023 31 August 2022 false true No description of principal activity 31 August 2023 30 August 2024 30 August 2024 08162940 Mr Simon Walsh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08162940 2023-08-30 08162940 2024-08-30 08162940 2023-08-31 2024-08-30 08162940 frs-core:CurrentFinancialInstruments 2024-08-30 08162940 frs-core:Non-currentFinancialInstruments 2024-08-30 08162940 frs-bus:PrivateLimitedCompanyLtd 2023-08-31 2024-08-30 08162940 frs-bus:FilletedAccounts 2023-08-31 2024-08-30 08162940 frs-bus:Micro-entities 2023-08-31 2024-08-30 08162940 frs-bus:AuditExempt-NoAccountantsReport 2023-08-31 2024-08-30 08162940 frs-bus:Director1 2023-08-31 2024-08-30 08162940 2022-08-30 08162940 2023-08-30 08162940 2022-08-31 2023-08-30 08162940 frs-core:CurrentFinancialInstruments 2023-08-30 08162940 frs-core:Non-currentFinancialInstruments 2023-08-30
Registered number: 08162940
Imaging-Resource Limited
Unaudited Financial Statements
For The Year Ended 30 August 2024
Berrywood Accountants
The New Studio
Wintershill Farm
Wintershill, Durley
Hampshire
SO32 2AH
Balance Sheet
Registered number: 08162940
2024 2023
£ £
Fixed assets 8,422 20,220
Current assets 35,605 47,632
Creditors: Amounts Falling Due Within One Year (56,260 ) (76,833 )
NET CURRENT LIABILITIES (20,655 ) (29,201 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,233 ) (8,981 )
Creditors: Amounts Falling After More Than One Year (3,852 ) (5,950 )
Accruals and deferred income (1,696 ) (1,696 )
NET LIABILITIES (17,781 ) (16,627 )
CAPITAL AND RESERVES (17,781 ) (16,627 )

Notes

1. General Information
Imaging-Resource Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08162940 . The registered office is The Old Post Office, Taylor's Lane, Trottiscliffe, West Malling, ME19 5DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2019) 1 (2023: 1)
1 1
For the year ending 30 August 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 Simon Walsh
Director
27/01/2024