Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 31 July 2025 31 July 2025 04336353 Stephen Hayes Carol Hayes Carol Hayes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04336353 2024-06-30 04336353 2025-07-31 04336353 2024-07-01 2025-07-31 04336353 frs-core:CurrentFinancialInstruments 2025-07-31 04336353 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-07-31 04336353 frs-bus:FilletedAccounts 2024-07-01 2025-07-31 04336353 frs-bus:Micro-entities 2024-07-01 2025-07-31 04336353 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-07-31 04336353 frs-bus:Director1 2024-07-01 2025-07-31 04336353 frs-bus:Director2 2024-07-01 2025-07-31 04336353 frs-bus:CompanySecretary1 2024-07-01 2025-07-31 04336353 2023-06-30 04336353 2024-06-30 04336353 2023-07-01 2024-06-30 04336353 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 04336353
Imagen Archive Systems Limited
Financial Statements
For the Period 1 July 2024 to 31 July 2025
Imagen Archive Systems Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 04336353

| 31 July 2025 | 30 June 2024
--- | --- | ---
|  | £ | £
Current assets |  | 68,478 | 56,961
Creditors: Amounts Falling Due Within One Year |  | (61,563 ) | (66,959 )
NET CURRENT ASSETS (LIABILITIES) |  | 6,915 | (9,998 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,915 | (9,998 )
Accruals and deferred income |  | (600 ) | (600 )
NET ASSETS/(LIABILITIES) |  | 6,315 | (10,598 )
CAPITAL AND RESERVES |  | 6,315 | (10,598 )

## Notes

1. General Information
Imagen Archive Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04336353 . The registered office is 24 Kelvin Road, Wallasey, Wirral, CH44 7JW.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: NIL)
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Imagen Archive Systems Limited
Balance Sheet (continued)
As At 31 July 2025
For the period ending 31 July 2025 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

Stephen Hayes Director
15th September 2025