Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 08322972 Mr James Weir Mr William Weir iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08322972 2023-11-30 08322972 2024-11-30 08322972 2023-12-01 2024-11-30 08322972 frs-core:CurrentFinancialInstruments 2024-11-30 08322972 frs-core:Non-currentFinancialInstruments 2024-11-30 08322972 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 08322972 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 08322972 frs-bus:Micro-entities 2023-12-01 2024-11-30 08322972 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 08322972 frs-bus:Director1 2023-12-01 2024-11-30 08322972 frs-bus:Director2 2023-12-01 2024-11-30 08322972 2022-11-30 08322972 2023-11-30 08322972 2022-12-01 2023-11-30 08322972 frs-core:CurrentFinancialInstruments 2023-11-30 08322972 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 08322972
IMMINGHAM LORRY PARK LTD
Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 08322972
2024 2023
£ £
Fixed assets 32,464 31,698
Current assets 237,930 152,935
Prepayments and accrued income 372 -
Creditors: Amounts Falling Due Within One Year (100,638 ) (68,210 )
NET CURRENT ASSETS 137,664 84,725
TOTAL ASSETS LESS CURRENT LIABILITIES 170,128 116,423
Creditors: Amounts Falling Due After More Than One Year (35,704 ) (19,927 )
Accruals and deferred income (498 ) (24 )
NET ASSETS 133,926 96,472
CAPITAL AND RESERVES 133,926 96,472

Notes

1. General Information
IMMINGHAM LORRY PARK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08322972 . The registered office is County Hotel, Pelham Road, Immingham, DN40 1AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 30 November 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 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 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 William Weir
Director
28/08/2025