Acorah Software Products - Accounts Production 16.5.460 false true 31 October 2024 1 November 2023 true No description of principal activity 1 November 2024 30 September 2025 30 September 2025 10818669 Mr Eren HUSEYINOGULARI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10818669 2024-10-31 10818669 2025-09-30 10818669 2024-11-01 2025-09-30 10818669 frs-core:CurrentFinancialInstruments 2025-09-30 10818669 frs-core:Non-currentFinancialInstruments 2025-09-30 10818669 frs-core:FurnitureFittings 2025-09-30 10818669 frs-core:FurnitureFittings 2024-11-01 2025-09-30 10818669 frs-core:FurnitureFittings 2024-10-31 10818669 frs-core:ShareCapital 2025-09-30 10818669 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 10818669 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-09-30 10818669 frs-bus:FullAccounts 2024-11-01 2025-09-30 10818669 frs-bus:SmallEntities 2024-11-01 2025-09-30 10818669 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-09-30 10818669 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-09-30 10818669 frs-bus:SmallCompaniesRegimeForDirectorsReport 2024-11-01 2025-09-30 10818669 frs-bus:Director1 2024-11-01 2025-09-30 10818669 frs-countries:EnglandWales 2024-11-01 2025-09-30 10818669 2023-10-31 10818669 2024-10-31 10818669 2023-11-01 2024-10-31 10818669 frs-core:CurrentFinancialInstruments 2024-10-31 10818669 frs-core:Non-currentFinancialInstruments 2024-10-31 10818669 frs-core:ShareCapital 2024-10-31 10818669 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 10818669
IMX PACKAGING LIMITED
Director's Report and
Unaudited Financial Statements
For the Period 1 November 2024 to 30 September 2025
IMX PACKAGING LIMITED
Contents
Contents

| Page
--- | ---
Company Information | 1
Director's Report | 2
Profit and Loss Account | 3
Balance Sheet | 4
Notes to the Financial Statements | 5—6

Page 1
IMX PACKAGING LIMITED
Company Information
For the Period 1 November 2024 to 30 September 2025
Company Information

Director | Mr Eren HUSEYINOGULARI
Company Number | 10818669
Registered Office | 321 Barking Road
| London
| E13 8EE
Accountants | Hakan & Co

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IMX PACKAGING LIMITED
Company No. 10818669
Director's Report For the Period 1 November 2024 to 30 September 2025
Director's Report
The director presents his report and the financial statements for the period ended 30 September 2025.
Directors
The director who held office during the period were as follows:

Mr Eren HUSEYINOGULARI

Statement of Director's Responsibilities
The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to:

- select suitable accounting policies and then apply them consistently;
- make judgments and accounting estimates that are reasonable and prudent;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board

Mr Eren HUSEYINOGULARI Director
17/10/2025

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IMX PACKAGING LIMITED
Profit and Loss Account
For the Period 1 November 2024 to 30 September 2025
Profit and Loss Account

| 30 September 2025 |  | 31 October 2024
--- | --- | --- | ---
| Notes | £ |  | £
TURNOVER |  | 4,219,179 |  | 3,013,131
Cost of sales |  | (3,701,319 ) |  | (2,523,209 )
GROSS PROFIT |  | 517,860 |  | 489,922
Administrative expenses |  | (433,991 ) |  | (452,741 )
OPERATING PROFIT AND PROFIT FOR THE FINANCIAL PERIOD |  | 83,869 |  | 37,181

The notes on pages 5 to 6 form part of these financial statements.
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IMX PACKAGING LIMITED
Balance Sheet
As At 30 September 2025
Balance Sheet

| 30 September 2025 | 31 October 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 80,000 |  | -
|  |  | 80,000 |  | -
CURRENT ASSETS
Debtors | 5 | 92,309 |  | 37,184 |
Cash at bank and in hand |  | 200,139 |  | 145,028 |
|  | 292,448 |  | 182,212 |
Creditors: Amounts Falling Due Within One Year | 6 | (294,071 ) |  | (182,704 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,623 ) |  | (492 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 78,377 |  | (492 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (41,713 ) |  | (46,713 )
NET ASSETS/(LIABILITIES) |  |  | 36,664 |  | (47,205 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 3 |  | 3
Profit and Loss Account |  |  | 36,661 |  | (47,208 )
SHAREHOLDERS' FUNDS |  |  | 36,664 |  | (47,205)

For the period ending 30 September 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 provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Eren HUSEYINOGULARI Director
17/10/2025

The notes on pages 5 to 6 form part of these financial statements.
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IMX PACKAGING LIMITED
Notes to the Financial Statements
For the Period 1 November 2024 to 30 September 2025
Notes to the Financial Statements
1. General Information
IMX PACKAGING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10818669 . The registered office is 321 Barking Road, London, E13 8EE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 20% SLM

3. Average Number of Employees
Average number of employees, including directors, during the period was: 4 (2024: NIL)
4 -
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 November 2024 | -
Additions | 100,000
As at 30 September 2025 | 100,000
Depreciation
As at 1 November 2024 | -
Provided during the period | 20,000
As at 30 September 2025 | 20,000
Net Book Value
As at 30 September 2025 | 80,000
As at 1 November 2024 | -

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IMX PACKAGING LIMITED
Notes to the Financial Statements (continued)
For the Period 1 November 2024 to 30 September 2025
5. Debtors

| 30 September 2025 |  | 31 October 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 92,306 |  | 37,181
Other debtors | 3 |  | 3
| 92,309 |  | 37,184

6. Creditors: Amounts Falling Due Within One Year

| 30 September 2025 |  | 31 October 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 294,071 |  | 182,704

7. Creditors: Amounts Falling Due After More Than One Year

| 30 September 2025 |  | 31 October 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 41,713 |  | 46,713

8. Share Capital

| 30 September 2025 |  | 31 October 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 3 |  | 3

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