Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 9026339 Mr BABATOMIDE ADUROJA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9026339 2024-05-31 9026339 2025-05-31 9026339 2024-06-01 2025-05-31 9026339 frs-core:Non-currentFinancialInstruments 2025-05-31 9026339 frs-core:ShareCapital 2025-05-31 9026339 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 9026339 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 9026339 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 9026339 frs-bus:SmallEntities 2024-06-01 2025-05-31 9026339 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 9026339 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 9026339 frs-bus:Director1 2024-06-01 2025-05-31 9026339 frs-countries:EnglandWales 2024-06-01 2025-05-31 9026339 2023-05-31 9026339 2024-05-31 9026339 2023-06-01 2024-05-31 9026339 frs-core:CurrentFinancialInstruments 2024-05-31 9026339 frs-core:Non-currentFinancialInstruments 2024-05-31 9026339 frs-core:ShareCapital 2024-05-31 9026339 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 9026339
INTEGRATED MULTIMEDIA LIMITED
Unaudited Financial Statements
For The Year Ended 31 May 2025
cpl consulting
INTEGRATED MULTIMEDIA LIMITED
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1
Notes to the Financial Statements | 2

Page 1
INTEGRATED MULTIMEDIA LIMITED
Statement of Financial Position
As At 31 May 2025
Statement of Financial Position
Registered number: 9026339

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 30,001 |  | 29,891 |
|  | 30,001 |  | 29,891 |
Creditors: Amounts Falling Due Within One Year | 4 | - |  | 4,585 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 30,001 |  | 34,476
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 30,001 |  | 34,476
Creditors: Amounts Falling Due After More Than One Year | 5 |  | (38,883 ) |  | (38,883 )
NET LIABILITIES |  |  | (8,882 ) |  | (4,407 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Income Statement |  |  | (8,982 ) |  | (4,507 )
SHAREHOLDERS' FUNDS |  |  | (8,882) |  | (4,407)

For the year ending 31 May 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 Income Statement.
On behalf of the board

Mr BABATOMIDE ADUROJA Director
16/01/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
INTEGRATED MULTIMEDIA LIMITED
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
INTEGRATED MULTIMEDIA LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 9026339 . The registered office is 111 ARGENT COURT, ARGENT STREET, GRAYS, ESSEX, RM17 6TA.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | (1 )
Bank loans and overdrafts | - |  | (4,584 )
| - |  | (4,585 )

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 38,883 |  | 38,883

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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