Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 7 March 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14710314 Mr Callum Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14710314 2024-03-31 14710314 2025-03-31 14710314 2024-04-01 2025-03-31 14710314 frs-core:CurrentFinancialInstruments 2025-03-31 14710314 frs-core:Non-currentFinancialInstruments 2025-03-31 14710314 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14710314 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14710314 frs-bus:Micro-entities 2024-04-01 2025-03-31 14710314 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14710314 frs-bus:Director1 2024-04-01 2025-03-31 14710314 2023-03-06 14710314 2024-03-31 14710314 2023-03-07 2024-03-31 14710314 frs-core:CurrentFinancialInstruments 2024-03-31 14710314 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 14710314
Imperial Plastering and Dry Lining Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Virtual Finance Team Limited
Imperial Plastering and Dry Lining Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 14710314

| 31 March 2025 | 31 March 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 32,575 | 40,802
Current assets |  | 109,899 | 40,049
Prepayments and accrued income |  | 1,240 | -
Creditors: Amounts Falling Due Within One Year |  | (37,009 ) | (9,275 )
NET CURRENT ASSETS |  | 74,130 | 30,774
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 106,705 | 71,576
Creditors: Amounts Falling Due After More Than One Year |  | (24,786 ) | (29,618 )
NET ASSETS |  | 81,919 | 41,958
CAPITAL AND RESERVES |  | 81,919 | 41,958

## Notes

1. General Information
Imperial Plastering and Dry Lining Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14710314 . The registered office is 1 Plover Crescent, Anstey Heights, Leicester, LE4 1EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 March 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Callum Smith Director
27th August 2025