Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12193354 Mr Stuart Capel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12193354 2024-08-31 12193354 2025-08-31 12193354 2024-09-01 2025-08-31 12193354 frs-core:CurrentFinancialInstruments 2025-08-31 12193354 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12193354 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12193354 frs-bus:Micro-entities 2024-09-01 2025-08-31 12193354 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12193354 frs-bus:Director1 2024-09-01 2025-08-31 12193354 2023-08-31 12193354 2024-08-31 12193354 2023-09-01 2024-08-31 12193354 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 12193354
Impact Fire and Security Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Association of Chartered Certified Accountants (ACCA)
Castle Accounting
228a Aylestone Lane
Wigston
Leicestershire
LE18 1BD
Impact Fire and Security Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12193354

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 14,162 | 18,761
Prepayments and accrued income |  | 713 | 1,508
Creditors: Amounts Falling Due Within One Year |  | (6,003 ) | (7,293 )
NET CURRENT ASSETS |  | 8,872 | 12,976
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,872 | 12,976
Accruals and deferred income |  | (720 ) | (720 )
NET ASSETS |  | 8,152 | 12,256
CAPITAL AND RESERVES |  | 8,152 | 12,256

## Notes

1. General Information
Impact Fire and Security Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12193354 . The registered office is 228a Aylestone Lane, Wigston, Leicestershire, LE18 1BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 August 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 Stuart Capel Director
22nd September 2025