Acorah Software Products - Accounts Production 16.8.200 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10915684 Mr Lee Goom iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10915684 2023-08-31 10915684 2024-08-31 10915684 2023-09-01 2024-08-31 10915684 frs-core:CurrentFinancialInstruments 2024-08-31 10915684 frs-core:Non-currentFinancialInstruments 2024-08-31 10915684 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10915684 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10915684 frs-bus:Micro-entities 2023-09-01 2024-08-31 10915684 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10915684 frs-bus:Director1 2023-09-01 2024-08-31 10915684 2022-08-31 10915684 2023-08-31 10915684 2022-09-01 2023-08-31 10915684 frs-core:CurrentFinancialInstruments 2023-08-31 10915684 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 10915684
Imperial Contracts Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Edwards Accounting Solutions
UNIT 2, The Loft
33 Villier Street
Uxbridge
UB8 2PU
Imperial Contracts Ltd
Balance Sheet
As At 31 August 2024
Balance Sheet
Registered number: 10915684

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 37,945 | 50,270
Current assets |  | 28,414 | 4,592
Creditors: Amounts Falling Due Within One Year |  | (36,808 ) | (6,923 )
NET CURRENT LIABILITIES |  | (8,394 ) | (2,331 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 29,551 | 47,939
Creditors: Amounts Falling Due After More Than One Year |  | - | (17,676 )
Accruals and deferred income |  | (1,800 ) | (1,800 )
NET ASSETS |  | 27,751 | 28,463
CAPITAL AND RESERVES |  | 27,751 | 28,463

## Notes

1. General Information
Imperial Contracts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10915684 . The registered office is 30 Station Lane, Hornchurch, Essex, RM12 6NJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2024 |  | 2023
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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Imperial Contracts Ltd
Balance Sheet (continued)
As At 31 August 2024
For the year ending 31 August 2024 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 Lee Goom Director
31/10/2023