Acorah Software Products - Accounts Production 16.8.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 04264432 Mrs Lesley Dessalles Mr Christophe Dessalles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04264432 2024-08-31 04264432 2025-08-31 04264432 2024-09-01 2025-08-31 04264432 frs-core:CurrentFinancialInstruments 2025-08-31 04264432 frs-core:Non-currentFinancialInstruments 2025-08-31 04264432 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 04264432 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 04264432 frs-bus:Micro-entities 2024-09-01 2025-08-31 04264432 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 04264432 frs-bus:Director1 2024-09-01 2025-08-31 04264432 frs-bus:Director2 2024-09-01 2025-08-31 04264432 2023-08-31 04264432 2024-08-31 04264432 2023-09-01 2024-08-31 04264432 frs-core:CurrentFinancialInstruments 2024-08-31 04264432 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 04264432
Imbellis Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Main Tax Co Limited
ICAEW
27 Coln Gardens
Andoversford
Cheltenham
Gloucestershire
GL54 4NB
Imbellis Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 04264432

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 106,221 | 17,560
Current assets |  | 97,146 | 84,887
Prepayments and accrued income |  | - | 733
Creditors: Amounts Falling Due Within One Year |  | (64,223 ) | (58,815 )
NET CURRENT ASSETS |  | 32,923 | 26,805
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 139,144 | 44,365
Creditors: Amounts Falling Due After More Than One Year |  | (59,520 ) | -
NET ASSETS |  | 79,624 | 44,365
CAPITAL AND RESERVES |  | 79,624 | 44,365

## Notes

1. General Information
Imbellis Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04264432 . The registered office is 27 Coln Gardens, Andoversford, Cheltenham, Gloucestershire, GL54 4NB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 2)
4 2
For the year ending 31 August 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 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 Christophe Dessalles Director
19/12/2025