Acorah Software Products - Accounts Production 16.4.675 true true false 7 November 2023 30 November 2024 30 November 2024 SC788429 Mr Martin Boath Ms Jill Merrilees Mrs Claire Wadham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC788429 2023-11-06 SC788429 2024-11-30 SC788429 2023-11-07 2024-11-30 SC788429 frs-core:CurrentFinancialInstruments 2024-11-30 SC788429 frs-core:ShareCapital 2024-11-30 SC788429 frs-bus:PrivateLimitedCompanyLtd 2023-11-07 2024-11-30 SC788429 frs-bus:FilletedAccounts 2023-11-07 2024-11-30 SC788429 frs-bus:SmallEntities 2023-11-07 2024-11-30 SC788429 frs-bus:EntityHasNeverTraded 2023-11-07 2024-11-30 SC788429 frs-bus:AuditExempt-NoAccountantsReport 2023-11-07 2024-11-30 SC788429 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-07 2024-11-30 SC788429 frs-core:CostValuation 2023-11-06 SC788429 frs-core:AdditionsToInvestments 2024-11-30 SC788429 frs-core:CostValuation 2024-11-30 SC788429 frs-core:ProvisionsForImpairmentInvestments 2023-11-06 SC788429 frs-core:ProvisionsForImpairmentInvestments 2024-11-30 SC788429 frs-bus:Director1 2023-11-07 2024-11-30 SC788429 frs-bus:Director2 2023-11-07 2024-11-30 SC788429 frs-bus:Director3 2023-11-07 2024-11-30 SC788429 frs-countries:Scotland 2023-11-07 2024-11-30
Registered number: SC788429
Imaginary Friends Forever Ltd
Unaudited Financial Statements
For the Period 7 November 2023 to 30 November 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: SC788429
30 November 2024
Notes £ £
FIXED ASSETS
Investments 4 560,000
560,000
CURRENT ASSETS
Debtors 5 30
30
Creditors: Amounts Falling Due Within One Year 6 (560,000 )
NET CURRENT ASSETS (LIABILITIES) (559,970 )
TOTAL ASSETS LESS CURRENT LIABILITIES 30
NET ASSETS 30
CAPITAL AND RESERVES
Called up share capital 30
SHAREHOLDERS' FUNDS 30
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For the period ending 30 November 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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.
On behalf of the board
Mrs Claire Wadham
Director
6 August 2025
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Imaginary Friends Forever Ltd is a private company, limited by shares, incorporated in Scotland, the registered number is SC788429 . The registered office is Suite 9, The Garment Factory, 10, Montrose Street, Glasgow, Lanarkshire, G1 1RE.
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. Not trading
The company was dormant throughout the period ended 30 November 2024 and did not trade.
2.3. Investments in Subsidiary Undertakings
Investments in subsidiary undertakings are included in the financial statements at cost less any provision for impairment.
Where there is objective evidence that an investment has been impaired, its carrying amount is reduced to the estimated recoverable amount, and the impairment loss is recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
4. Investments
Subsidiaries
£
Cost or Valuation
As at 7 November 2023 -
Additions 560,000
As at 30 November 2024 560,000
Provision
As at 7 November 2023 -
As at 30 November 2024 -
Net Book Value
As at 30 November 2024 560,000
As at 7 November 2023 -
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5. Debtors
30 November 2024
£
Due within one year
Other debtors 30
6. Creditors: Amounts Falling Due Within One Year
30 November 2024
£
Amounts owed to group undertakings 430,000
Other creditors 130,000
560,000
7. Related Party Transactions
Imaginary Friends Limited

The amount due to group undertaking at the year end was £430,000.
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