Acorah Software Products - Accounts Production 16.0.110 false true 6 April 2023 7 April 2022 false true No description of principal activity 7 April 2023 6 April 2024 6 April 2024 10595041 Mr Ian Mitchell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10595041 2023-04-06 10595041 2024-04-06 10595041 2023-04-07 2024-04-06 10595041 frs-core:CurrentFinancialInstruments 2024-04-06 10595041 frs-core:Non-currentFinancialInstruments 2024-04-06 10595041 frs-bus:PrivateLimitedCompanyLtd 2023-04-07 2024-04-06 10595041 frs-bus:FilletedAccounts 2023-04-07 2024-04-06 10595041 frs-bus:Micro-entities 2023-04-07 2024-04-06 10595041 frs-bus:AuditExempt-NoAccountantsReport 2023-04-07 2024-04-06 10595041 frs-bus:Director1 2023-04-07 2024-04-06 10595041 frs-bus:Director1 2023-04-06 10595041 frs-bus:Director1 2024-04-06 10595041 2022-04-06 10595041 2023-04-06 10595041 2022-04-07 2023-04-06 10595041 frs-core:CurrentFinancialInstruments 2023-04-06 10595041 frs-core:Non-currentFinancialInstruments 2023-04-06
Registered number: 10595041
Imich Designs Ltd
Unaudited Financial Statements
For The Year Ended 6 April 2024
Hudson Conway & Co.
70 White Lion Street
Angel
London
N1 9PP
Balance Sheet
Registered number: 10595041
2024 2023
£ £
Fixed assets 5,773 499
Current assets 64,468 44,624
Prepayments and accrued income 297 -
Creditors: Amounts Falling Due Within One Year (55,578 ) (27,040 )
NET CURRENT ASSETS 9,187 17,584
TOTAL ASSETS LESS CURRENT LIABILITIES 14,960 18,083
Creditors: Amounts Falling After More Than One Year (14,932 ) (17,504 )
NET ASSETS 28 579
CAPITAL AND RESERVES 28 579

Notes

1. General Information
Imich Designs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10595041 . The registered office is 30 Fernwood Crescent, London, England, N20 0RN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 7 April 2023 Amounts advanced Amounts repaid Amounts written off As at 6 April 2024
£ £ £ £ £
Mr Ian Mitchell 43,933 104,891 88,997 - 59,826
During the year and at the end of the year director's advances made of £59,826 to the directors of the company which has been paid within 9 months of the period end.
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For the year ending 6 April 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 Ian Mitchell
Director
04/04/2025