Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12716987 Mr Inderpal Johal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12716987 2023-07-31 12716987 2024-07-31 12716987 2023-08-01 2024-07-31 12716987 frs-core:CurrentFinancialInstruments 2024-07-31 12716987 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12716987 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12716987 frs-bus:Micro-entities 2023-08-01 2024-07-31 12716987 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12716987 frs-bus:Director1 2023-08-01 2024-07-31 12716987 2022-07-31 12716987 2023-07-31 12716987 2022-08-01 2023-07-31 12716987 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12716987
Imperial Truck And Bus Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 12716987
2024 2023
£ £
Fixed assets 656,035 132,556
Current assets 507,879 508,435
Prepayments and accrued income 8,531 1,495
Creditors: Amounts Falling Due Within One Year (810,655 ) (413,748 )
NET CURRENT ASSETS (LIABILITIES) (294,245 ) 96,182
TOTAL ASSETS LESS CURRENT LIABILITIES 361,790 228,738
NET ASSETS 361,790 228,738
CAPITAL AND RESERVES 361,790 228,738

Notes

1. General Information
Imperial Truck And Bus Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12716987 . The registered office is 307-311 Colnbrook By Pass, Colnbrook, Slough, SL3 0EA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
Page 0
Page 1
For the year ending 31 July 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 Inderpal Johal
Director
06/02/2025