Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 09144076 Mr Ian Dure Mrs Gemma Smith-Dure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09144076 2023-07-31 09144076 2024-07-31 09144076 2023-08-01 2024-07-31 09144076 frs-core:CurrentFinancialInstruments 2024-07-31 09144076 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09144076 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09144076 frs-bus:Micro-entities 2023-08-01 2024-07-31 09144076 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09144076 frs-bus:Director1 2023-08-01 2024-07-31 09144076 frs-bus:Director2 2023-08-01 2024-07-31 09144076 2022-07-31 09144076 2023-07-31 09144076 2022-08-01 2023-07-31 09144076 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 09144076
IMD Process Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
TCAS LTD
Balance Sheet
Registered number: 09144076
2024 2023
£ £
Fixed assets 44,389 55,316
Current assets 172,230 315,165
Prepayments and accrued income 12,263 -
Creditors: Amounts Falling Due Within One Year (47,349 ) (234,071 )
NET CURRENT ASSETS 137,144 81,094
TOTAL ASSETS LESS CURRENT LIABILITIES 181,533 136,410
Accruals and deferred income (1,100 ) (1,689 )
NET ASSETS 180,433 134,721
CAPITAL AND RESERVES 180,433 134,721

Notes

1. General Information
IMD Process Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09144076 . The registered office is 50 Dukes Way, Axminster, Devon, EX13 5QP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 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 Ian Dure
Director
15/04/2025