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 12596868 Mrs Tracey Holderness Ct Secretaries Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12596868 2023-05-31 12596868 2024-05-31 12596868 2023-06-01 2024-05-31 12596868 frs-core:CurrentFinancialInstruments 2024-05-31 12596868 frs-core:Non-currentFinancialInstruments 2024-05-31 12596868 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12596868 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12596868 frs-bus:Micro-entities 2023-06-01 2024-05-31 12596868 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12596868 frs-bus:Director1 2023-06-01 2024-05-31 12596868 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 12596868 2022-05-31 12596868 2023-05-31 12596868 2022-06-01 2023-05-31 12596868 frs-core:CurrentFinancialInstruments 2023-05-31 12596868 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 12596868
Imbali Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Clarity Bookkeeping & Accounts Ltd
FMAAT & Licenced AAT Accountant
5 Amberley Close
Calne
SN11 9UP
Balance Sheet
Registered number: 12596868
2024 2023
£ £
Current assets 6,802 3,399
Creditors: Amounts Falling Due Within One Year (1,115 ) (1,208 )
NET CURRENT ASSETS 5,687 2,191
TOTAL ASSETS LESS CURRENT LIABILITIES 5,687 2,191
Creditors: Amounts Falling After More Than One Year (17,472 ) (11,235 )
Accruals and deferred income (400 ) (400 )
NET LIABILITIES (12,185 ) (9,444 )
CAPITAL AND RESERVES (12,185 ) (9,444 )

Notes

1. General Information
Imbali Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12596868 . The registered office is 40 Weston Close, Calne, SN11 8GY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 her 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
Mrs Tracey Holderness
Director
25th February 2025