Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 March 2025 31 March 2025 08334040 Mr Gary Skipp iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08334040 2023-12-31 08334040 2025-03-31 08334040 2024-01-01 2025-03-31 08334040 frs-core:CurrentFinancialInstruments 2025-03-31 08334040 frs-core:Non-currentFinancialInstruments 2025-03-31 08334040 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2025-03-31 08334040 frs-bus:FilletedAccounts 2024-01-01 2025-03-31 08334040 frs-bus:Micro-entities 2024-01-01 2025-03-31 08334040 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2025-03-31 08334040 frs-bus:Director1 2024-01-01 2025-03-31 08334040 2022-12-31 08334040 2023-12-31 08334040 2023-01-01 2023-12-31 08334040 frs-core:CurrentFinancialInstruments 2023-12-31 08334040 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 08334040
Ima Design & Engineering Limited
Unaudited Financial Statements
For the Period 1 January 2024 to 31 March 2025
Balance Sheet
Registered number: 08334040
31 March 2025 31 December 2023
£ £
Fixed assets - 4,667
Current assets 1,795 10,049
Creditors: Amounts Falling Due Within One Year (6,464 ) (4,342 )
NET CURRENT ASSETS (LIABILITIES) (4,669 ) 5,707
TOTAL ASSETS LESS CURRENT LIABILITIES (4,669 ) 10,374
Creditors: Amounts Falling Due After More Than One Year - (3,039 )
Accruals and deferred income - (13 )
NET (LIABILITIES)/ASSETS (4,669 ) 7,322
CAPITAL AND RESERVES (4,669 ) 7,322

Notes

1. General Information
Ima Design & Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08334040 . The registered office is 219 Blossomfield Road, Solihull, West Midlands, B91 1ST.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
For the period ending 31 March 2025 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 Gary Skipp
Director
22/09/2025