Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 10388730 Mr Mark Shrewsbury iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10388730 2023-09-30 10388730 2024-09-30 10388730 2023-10-01 2024-09-30 10388730 frs-core:CurrentFinancialInstruments 2024-09-30 10388730 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10388730 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10388730 frs-bus:Micro-entities 2023-10-01 2024-09-30 10388730 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10388730 frs-bus:Director1 2023-10-01 2024-09-30 10388730 2022-09-30 10388730 2023-09-30 10388730 2022-10-01 2023-09-30 10388730 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 10388730
Imperial Oak Financial Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 10388730
2024 2023
£ £
Fixed assets 60 80
Current assets 17,881 14,099
Creditors: Amounts Falling Due Within One Year (14,786 ) (12,239 )
NET CURRENT ASSETS 3,095 1,860
TOTAL ASSETS LESS CURRENT LIABILITIES 3,155 1,940
Accruals and deferred income (1,699 ) (924 )
NET ASSETS 1,456 1,016
CAPITAL AND RESERVES 1,456 1,016

Notes

1. General Information
Imperial Oak Financial Solutions Ltd Registered number 10388730 is a limited by shares company incorporated in England & Wales. The Registered Office is Quay House, The Waterfront, Level Street, Brierley Hill, West Midlands, DY5 1XD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: £5,122
The above loan is unsecured, interest free and repayable on demand.
For the year ending 30 September 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 Mark Shrewsbury
Director
10/10/2024