Acorah Software Products - Accounts Production 16.5.460 false true true 31 January 2024 23 January 2023 false 1 February 2024 31 January 2025 31 January 2025 14611103 Mr S Arregger-Robson Mr S Arregger-Robson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14611103 2024-01-31 14611103 2025-01-31 14611103 2024-02-01 2025-01-31 14611103 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-02-01 2025-01-31 14611103 frs-core:ShareCapital 2025-01-31 14611103 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 14611103 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14611103 frs-bus:AbridgedAccounts 2024-02-01 2025-01-31 14611103 frs-bus:SmallEntities 2024-02-01 2025-01-31 14611103 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14611103 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 14611103 frs-bus:Director1 2024-02-01 2025-01-31 14611103 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 14611103 frs-countries:EnglandWales 2024-02-01 2025-01-31 14611103 2023-01-22 14611103 2024-01-31 14611103 2023-01-23 2024-01-31 14611103 frs-core:ShareCapital 2024-01-31 14611103 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 14611103
Impression8 Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 January 2025
HSJ Accountants Ltd
Severn House
Hazell Drive
Newport
NP10 8FY
Contents
Page
Company Information 1
Abridged Balance Sheet 2—3
Notes to the Abridged Financial Statements 4
Page 1
Company Information
Director Mr S Arregger-Robson
Secretary Mr S Arregger-Robson
Company Number 14611103
Registered Office 128 City Road
London
EC1V 2NX
Accountants HSJ Accountants Ltd
Severn House
Hazell Drive
Newport
NP10 8FY
Page 1
Page 2
Abridged Balance Sheet
Registered number: 14611103
31 January 2025 31 January 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 2,506 2,822
2,506 2,822
CURRENT ASSETS
Cash at bank and in hand 1 147
1 147
Creditors: Amounts Falling Due Within One Year (4,261 ) (2,999 )
NET CURRENT ASSETS (LIABILITIES) (4,260 ) (2,852 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,754 ) (30 )
NET LIABILITIES (1,754 ) (30 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (1,755 ) (31 )
SHAREHOLDERS' FUNDS (1,754) (30)
Page 2
Page 3
For the year ending 31 January 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 January 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr S Arregger-Robson
Director
28 October 2025
The notes on page 4 form part of these financial statements.
Page 3
Page 4
Notes to the Abridged Financial Statements
1. General Information
Impression8 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14611103 . The registered office is 128 City Road, London, EC1V 2NX.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. 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.
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.
2.4. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are website. It is amortised to the profit and loss account over its estimated economic life of 10  years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Intangible Assets
Total
£
Cost
As at 1 February 2024 3,165
As at 31 January 2025 3,165
Amortisation
As at 1 February 2024 343
Provided during the period 316
As at 31 January 2025 659
Net Book Value
As at 31 January 2025 2,506
As at 1 February 2024 2,822
5. Share Capital
31 January 2025 31 January 2024
£ £
Allotted, Called up and fully paid 1 1
Page 4