Acorah Software Products - Accounts Production 16.4.660 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 SC374493 Peter Davison Elizabeth Davison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC374493 2023-08-31 SC374493 2024-08-31 SC374493 2023-09-01 2024-08-31 SC374493 frs-core:CurrentFinancialInstruments 2024-08-31 SC374493 frs-core:Non-currentFinancialInstruments 2024-08-31 SC374493 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC374493 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 SC374493 frs-bus:Micro-entities 2023-09-01 2024-08-31 SC374493 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 SC374493 frs-bus:Director1 2023-09-01 2024-08-31 SC374493 frs-bus:Director1 2023-08-31 SC374493 frs-bus:Director1 2024-08-31 SC374493 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 SC374493 2022-08-31 SC374493 2023-08-31 SC374493 2022-09-01 2023-08-31 SC374493 frs-core:CurrentFinancialInstruments 2023-08-31 SC374493 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: SC374493
ILM Financial Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: SC374493
2024 2023
£ £
Fixed assets 141,259 154,578
Current assets 200,241 237,505
Prepayments and accrued income 800 2,736
Creditors: Amounts Falling Due Within One Year (42,350 ) (12,101 )
NET CURRENT ASSETS 158,691 228,140
TOTAL ASSETS LESS CURRENT LIABILITIES 299,950 382,718
Creditors: Amounts Falling Due After More Than One Year (38,152 ) (53,349 )
Accruals and deferred income (6,249 ) (2,803 )
NET ASSETS 255,549 326,566
CAPITAL AND RESERVES 255,549 326,566

Notes

1. General Information
ILM Financial Limited is a private company, limited by shares, incorporated in Scotland, registered number SC374493 . The registered office is 2 Fitzroy Place, Glasgow, G3 7RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 6)
5 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Peter Davison 17,735 - 3,948 - 13,787
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 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
Peter Davison
Director
22/08/2025