Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 SC543555 Mrs Susan Jane Webster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC543555 2023-08-31 SC543555 2024-08-31 SC543555 2023-09-01 2024-08-31 SC543555 frs-core:ComputerEquipment 2023-09-01 2024-08-31 SC543555 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-09-01 2024-08-31 SC543555 frs-core:ShareCapital 2024-08-31 SC543555 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 SC543555 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC543555 frs-bus:AbridgedAccounts 2023-09-01 2024-08-31 SC543555 frs-bus:SmallEntities 2023-09-01 2024-08-31 SC543555 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 SC543555 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 SC543555 frs-bus:Director1 2023-09-01 2024-08-31 SC543555 frs-countries:Scotland 2023-09-01 2024-08-31 SC543555 2022-08-31 SC543555 2023-08-31 SC543555 2022-09-01 2023-08-31 SC543555 frs-core:ShareCapital 2023-08-31 SC543555 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: SC543555
Imprintable Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 August 2024
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—5
Page 1
Abridged Balance Sheet
Registered number: SC543555
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 90 120
Tangible Assets 5 1,130 1,697
1,220 1,817
CURRENT ASSETS
Debtors - 50
Cash at bank and in hand 3,887 5,124
3,887 5,174
Creditors: Amounts Falling Due Within One Year (3,994 ) (5,798 )
NET CURRENT ASSETS (LIABILITIES) (107 ) (624 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,113 1,193
PROVISIONS FOR LIABILITIES
Deferred Taxation (26 ) (35 )
NET ASSETS 1,087 1,158
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 987 1,058
SHAREHOLDERS' FUNDS 1,087 1,158
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For the year ending 31 August 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 August 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs Susan Jane Webster
Director
21 May 2025
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Abridged Financial Statements
1. General Information
Imprintable Limited is a private company, limited by shares, incorporated in Scotland, registered number SC543555 . The registered office is 272 Bath Street, Glasgow, G2 4JR. The company's business address is Old School House, Eassie, Forfar, DD8 1SQ. 
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

2.3. Intangible Fixed Assets and Amortisation - Intellectual Property
Intellectual property assets are trademarks. They are initially recorded at cost, and are subsequently stated at cost less any accumulated amortisation and impairment losses.

They are amortised to the profit and loss account over their estimated economic lives of 10 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33.33% reducing balance
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
...CONTINUED
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2.5. Taxation - continued
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Intangible Assets
Total
£
Cost
As at 1 September 2023 300
As at 31 August 2024 300
Amortisation
As at 1 September 2023 180
Provided during the period 30
As at 31 August 2024 210
Net Book Value
As at 31 August 2024 90
As at 1 September 2023 120
5. Tangible Assets
Total
£
Cost
As at 1 September 2023 4,308
As at 31 August 2024 4,308
Depreciation
As at 1 September 2023 2,611
Provided during the period 567
As at 31 August 2024 3,178
Net Book Value
As at 31 August 2024 1,130
As at 1 September 2023 1,697
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6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
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