Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2025 1 April 2024 false 1 April 2025 20 October 2025 20 October 2025 11877647 Mrs Emma Louise BAYLEY Mrs Mirela CONSTANTIN Mrs Melanie HOLLY Mrs Georgiana Silvia PREDA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11877647 2025-03-31 11877647 2025-10-20 11877647 2025-04-01 2025-10-20 11877647 frs-core:CurrentFinancialInstruments 2025-10-20 11877647 frs-core:Non-currentFinancialInstruments 2025-10-20 11877647 frs-core:ComputerEquipment 2025-10-20 11877647 frs-core:ComputerEquipment 2025-04-01 2025-10-20 11877647 frs-core:ComputerEquipment 2025-03-31 11877647 frs-core:FurnitureFittings 2025-10-20 11877647 frs-core:FurnitureFittings 2025-04-01 2025-10-20 11877647 frs-core:FurnitureFittings 2025-03-31 11877647 frs-core:PlantMachinery 2025-10-20 11877647 frs-core:PlantMachinery 2025-04-01 2025-10-20 11877647 frs-core:PlantMachinery 2025-03-31 11877647 frs-core:ShareCapital 2025-10-20 11877647 frs-core:RetainedEarningsAccumulatedLosses 2025-10-20 11877647 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2025-10-20 11877647 frs-bus:FilletedAccounts 2025-04-01 2025-10-20 11877647 frs-bus:SmallEntities 2025-04-01 2025-10-20 11877647 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2025-10-20 11877647 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2025-10-20 11877647 frs-bus:Director1 2025-04-01 2025-10-20 11877647 frs-bus:Director2 2025-04-01 2025-10-20 11877647 frs-bus:Director3 2025-04-01 2025-10-20 11877647 frs-bus:Director4 2025-04-01 2025-10-20 11877647 frs-countries:EnglandWales 2025-04-01 2025-10-20 11877647 2024-03-31 11877647 2025-03-31 11877647 2024-04-01 2025-03-31 11877647 frs-core:CurrentFinancialInstruments 2025-03-31 11877647 frs-core:Non-currentFinancialInstruments 2025-03-31 11877647 frs-core:ShareCapital 2025-03-31 11877647 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 11877647
Igm Premium Care Ltd
Unaudited Financial Statements
For the Period 1 April 2025 to 20 October 2025
Igm Premium Care Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Igm Premium Care Ltd
Balance Sheet
As At 20 October 2025
Balance Sheet
Registered number: 11877647

| 20 October 2025 | 31 March 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | (8,215 ) |  | 55,734 |
Cash at bank and in hand |  | 26,410 |  | 34,298 |
|  | 18,195 |  | 90,032 |
Creditors: Amounts Falling Due Within One Year | 6 | (2,765 ) |  | (70 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 15,430 |  | 89,962
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 15,430 |  | 89,962
Creditors: Amounts Falling Due After More Than One Year | 7 |  | 18,068 |  | (4,378 )
NET ASSETS |  |  | 33,498 |  | 85,584
CAPITAL AND RESERVES
Called up share capital | 8 |  | 2 |  | 2
Profit and Loss Account |  |  | 33,496 |  | 85,582
SHAREHOLDERS' FUNDS |  |  | 33,498 |  | 85,584

For the period ending 20 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs Georgiana Silvia PREDA Director
21/10/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Igm Premium Care Ltd
Notes to the Financial Statements
For the Period 1 April 2025 to 20 October 2025
Notes to the Financial Statements
1. General Information
Igm Premium Care Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11877647 . The registered office is 274 Milton Road, Waterlooville, PO8 8JP.
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:

Plant & Machinery | 25% straight line
Fixtures & Fittings | 20% straight line
Computer Equipment | 25% straight line

3. Average Number of Employees
Average number of employees, including directors, during the period was: 10 (2025: 10)
10 10
4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 April 2025 | 649 | 1,229 | 1,832 | 3,710
As at 20 October 2025 | 649 | 1,229 | 1,832 | 3,710
Depreciation
As at 1 April 2025 | 649 | 1,229 | 1,832 | 3,710
As at 20 October 2025 | 649 | 1,229 | 1,832 | 3,710
Net Book Value
As at 20 October 2025 | - | - | - | -
As at 1 April 2025 | - | - | - | -

Page 2
Page 3
Igm Premium Care Ltd
Notes to the Financial Statements (continued)
For the Period 1 April 2025 to 20 October 2025
5. Debtors

| 20 October 2025 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | (8,215 ) |  | 55,734

6. Creditors: Amounts Falling Due Within One Year

| 20 October 2025 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 230 |  | (8,465 )
Corporation tax | 2,035 |  | 2,035
Directors' loan accounts | 500 |  | 6,500
| 2,765 |  | 70

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

| 20 October 2025 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | (18,068 ) |  | 4,378

8. Share Capital

| 20 October 2025 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 3