Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 11124060 Mr Jonathan Feld iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11124060 2023-12-31 11124060 2024-12-31 11124060 2024-01-01 2024-12-31 11124060 frs-core:CurrentFinancialInstruments 2024-12-31 11124060 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11124060 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11124060 frs-bus:Micro-entities 2024-01-01 2024-12-31 11124060 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11124060 frs-bus:Director1 2024-01-01 2024-12-31 11124060 2022-12-31 11124060 2023-12-31 11124060 2023-01-01 2023-12-31 11124060 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 11124060
Imperial Media Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Philip Deane Accountancy Ltd
Units 1 & 2 Field View
Baynards Green
Bicester
OX27 7SG
Balance Sheet
Registered number: 11124060
2024 2023
£ £
Fixed assets 11,919 8,242
Current assets (14,603 ) (5,049 )
Creditors: Amounts Falling Due Within One Year (13,920 ) (2,135 )
NET CURRENT LIABILITIES (28,523 ) (7,184 )
TOTAL ASSETS LESS CURRENT LIABILITIES (16,604 ) 1,058
Accruals and deferred income (821 ) (797 )
NET (LIABILITIES)/ASSETS (17,425 ) 261
CAPITAL AND RESERVES (17,425 ) 261

Notes

1. General Information
Imperial Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11124060 . The registered office is Units 1&2 Field View, Baynards Green Business Park, Bicester, Oxfordshire, OX27 7SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 December 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 Jonathan Feld
Director
17/03/2025