Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 21 November 2023 false 1 July 2024 30 June 2025 30 June 2025 15300658 Mr Gary Foweraker Mr, Albert Foweraker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15300658 2024-06-30 15300658 2025-06-30 15300658 2024-07-01 2025-06-30 15300658 frs-core:CurrentFinancialInstruments 2025-06-30 15300658 frs-core:Non-currentFinancialInstruments 2025-06-30 15300658 frs-core:BetweenOneFiveYears 2025-06-30 15300658 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-06-30 15300658 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-07-01 2025-06-30 15300658 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-06-30 15300658 frs-core:PlantMachinery 2025-06-30 15300658 frs-core:PlantMachinery 2024-07-01 2025-06-30 15300658 frs-core:PlantMachinery 2024-06-30 15300658 frs-core:ShareCapital 2025-06-30 15300658 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 15300658 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 15300658 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 15300658 frs-bus:SmallEntities 2024-07-01 2025-06-30 15300658 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 15300658 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 15300658 frs-bus:Director1 2024-07-01 2025-06-30 15300658 frs-bus:Director2 2024-07-01 2025-06-30 15300658 frs-countries:EnglandWales 2024-07-01 2025-06-30 15300658 2023-11-20 15300658 2024-06-30 15300658 2023-11-21 2024-06-30 15300658 frs-core:CurrentFinancialInstruments 2024-06-30 15300658 frs-core:Non-currentFinancialInstruments 2024-06-30 15300658 frs-core:BetweenOneFiveYears 2024-06-30 15300658 frs-core:ShareCapital 2024-06-30 15300658 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 15300658
Impulse Properties & Developments Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Golding Accountancy
ACCA
15 Eastwood Road
Rayleigh
Essex
SS6 7JD
Impulse Properties & Developments Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Impulse Properties & Developments Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 15300658

| 30 June 2025 | 30 June 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,900,245 |  | 2,901,995
|  |  | 2,900,245 |  | 2,901,995
CURRENT ASSETS
Cash at bank and in hand |  | 3,677 |  | 13,830 |
|  | 3,677 |  | 13,830 |
Creditors: Amounts Falling Due Within One Year | 5 | (129,569 ) |  | (63,464 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (125,892 ) |  | (49,634 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,774,353 |  | 2,852,361
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (2,910,685 ) |  | (2,912,809 )
NET LIABILITIES |  |  | (136,332 ) |  | (60,448 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 10 |  | 10
Profit and Loss Account |  |  | (136,342 ) |  | (60,458 )
SHAREHOLDERS' FUNDS |  |  | (136,332) |  | (60,448)

Page 1
Page 2
Impulse Properties & Developments Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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

Mr Gary Foweraker Director
10 September 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Impulse Properties & Developments Ltd
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Impulse Properties & Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15300658 . The registered office is C/O Holtram Tlpi Ltd Trident House, Trident Business Park, Didcot, OX11 7HJ.
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:

Freehold | No depreciation policy
Plant & Machinery | 25% reducing balance

2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
3. Average Number of Employees
1Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Plant & Machinery | Total
| £ | £ | £
Cost
As at 1 July 2024 | 2,895,000 | 6,995 | 2,901,995
As at 30 June 2025 | 2,895,000 | 6,995 | 2,901,995

...CONTINUED
Page 3
Page 4
Impulse Properties & Developments Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025

Depreciation
As at 1 July 2024 | - | - | -
Provided during the period | - | 1,750 | 1,750
As at 30 June 2025 | - | 1,750 | 1,750
Net Book Value
As at 30 June 2025 | 2,895,000 | 5,245 | 2,900,245
As at 1 July 2024 | 2,895,000 | 6,995 | 2,901,995

5. Creditors: Amounts Falling Due Within One Year

| 30 June 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Other loans - A J Foweraker | 46,241 |  | 16,130
Other loans - K Foweraker | 64,244 |  | 19,444
Other creditors | 13,077 |  | 27,890
Taxation and social security | 6,007 |  | -
| 129,569 |  | 63,464

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

| 30 June 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 4,345 |  | 6,469
Bridging loans | 675,340 |  | 675,340
Other loans - SL Developments & Property Management | 65,000 |  | 65,000
Mortgage | 2,166,000 |  | 2,166,000
| 2,910,685 |  | 2,912,809

7. Obligations Under Finance Leases and Hire Purchase

| 30 June 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
The future minimum finance lease payments are as follows:
Later than one year and not later than five years | 4,345 |  | 6,469

8. Share Capital

| 30 June 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

Page 4