Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 04898473 Mr Mark Fuller Mrs Helena Fuller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04898473 2023-10-31 04898473 2024-10-31 04898473 2023-11-01 2024-10-31 04898473 frs-core:CurrentFinancialInstruments 2024-10-31 04898473 frs-core:Non-currentFinancialInstruments 2024-10-31 04898473 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 04898473 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 04898473 frs-bus:Micro-entities 2023-11-01 2024-10-31 04898473 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 04898473 frs-bus:Director1 2023-11-01 2024-10-31 04898473 frs-bus:Director1 2023-10-31 04898473 frs-bus:Director1 2024-10-31 04898473 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 04898473 2022-10-31 04898473 2023-10-31 04898473 2022-11-01 2023-10-31 04898473 frs-core:CurrentFinancialInstruments 2023-10-31 04898473 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 04898473
Imprime Fabric Embellishment Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 04898473
2024 2023
£ £
Fixed assets - 5,696
Current assets 54,539 43,916
Prepayments and accrued income 5,725 4,161
Creditors: Amounts Falling Due Within One Year (42,128 ) (36,852 )
NET CURRENT ASSETS 18,136 11,225
TOTAL ASSETS LESS CURRENT LIABILITIES 18,136 16,921
Creditors: Amounts Falling Due After More Than One Year (8,231 ) (16,263 )
NET ASSETS 9,905 658
CAPITAL AND RESERVES 9,905 658

Notes

1. General Information
Imprime Fabric Embellishment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04898473 . The registered office is 13B The Vale, London, England, W3 7SH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 6)
7 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Mark Fuller 20,487 - 4,265 - 16,221
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 Fuller
Director
14/07/2025