Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 10 March 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14720742 Mr K R Bradley Mrs S Laker-Bradley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14720742 2024-03-31 14720742 2025-03-31 14720742 2024-04-01 2025-03-31 14720742 frs-core:CurrentFinancialInstruments 2025-03-31 14720742 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14720742 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14720742 frs-bus:Micro-entities 2024-04-01 2025-03-31 14720742 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14720742 frs-bus:Director1 2024-04-01 2025-03-31 14720742 frs-bus:Director2 2024-04-01 2025-03-31 14720742 2023-03-09 14720742 2024-03-31 14720742 2023-03-10 2024-03-31 14720742 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 14720742
Industrial Maintenance Supplies Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Industrial Maintenance Supplies Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 14720742

| 31 March 2025 | 31 March 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 10,002 | 12,157
Current assets |  | 13,304 | 13,475
Creditors: Amounts Falling Due Within One Year |  | (26,768 ) | (29,697 )
NET CURRENT LIABILITIES |  | (13,464 ) | (16,222 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (3,462 ) | (4,065 )
Accruals and deferred income |  | (280 ) | (430 )
NET LIABILITIES |  | (3,742 ) | (4,495 )
CAPITAL AND RESERVES |  | (3,742 ) | (4,495 )

## Notes

1. General Information
Industrial Maintenance Supplies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14720742 . The registered office is 22 Blount Terrace, Kidderminster, Worcestershire, DY11 7AF.
The company commenced trading on 11th April 2023.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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 K R Bradley Director
6 February 2026