Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 05654033 Mrs Farida MELAD Mr Hassan HASHEM iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05654033 2022-12-31 05654033 2023-12-31 05654033 2023-01-01 2023-12-31 05654033 frs-core:CurrentFinancialInstruments 2023-12-31 05654033 frs-core:Non-currentFinancialInstruments 2023-12-31 05654033 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05654033 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 05654033 frs-bus:Micro-entities 2023-01-01 2023-12-31 05654033 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05654033 frs-bus:Director1 2023-01-01 2023-12-31 05654033 frs-bus:Director2 2023-01-01 2023-12-31 05654033 2021-12-31 05654033 2022-12-31 05654033 2022-01-01 2022-12-31 05654033 frs-core:CurrentFinancialInstruments 2022-12-31 05654033 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 05654033
IMPERIAL INTERNATIONAL SERVICES LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2023
Parvez & Co.
Balance Sheet
Registered number: 05654033
2023 2022
£ £
Fixed assets - 1,479
Current assets 332,597 430,581
Creditors: Amounts Falling Due Within One Year (746,674 ) (392,363 )
NET CURRENT ASSETS (LIABILITIES) (414,077 ) 38,218
TOTAL ASSETS LESS CURRENT LIABILITIES (414,077 ) 39,697
Creditors: Amounts Falling Due After More Than One Year 359,818 (98,000 )
Accruals and deferred income 1,850 (4,500 )
NET LIABILITIES (52,409 ) (62,803 )
CAPITAL AND RESERVES (52,409 ) (62,803 )

Notes

1. General Information
IMPERIAL INTERNATIONAL SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05654033 . The registered office is 06 Mayfield Road, LONDON, W3 9HQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Hassan HASHEM
Director
22nd March 2025