Acorah Software Products - Accounts Production 16.8.310 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 12954283 Mr Richard Crosland Mr Nigel Jowett Mr Alexander Boyle Ms Laura Boyle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12954283 2024-10-31 12954283 2025-10-31 12954283 2024-11-01 2025-10-31 12954283 frs-core:CurrentFinancialInstruments 2025-10-31 12954283 frs-core:Non-currentFinancialInstruments 2025-10-31 12954283 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12954283 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12954283 frs-bus:Micro-entities 2024-11-01 2025-10-31 12954283 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12954283 frs-bus:Director1 2024-11-01 2025-10-31 12954283 frs-bus:Director2 2024-11-01 2025-10-31 12954283 frs-bus:Director3 2024-11-01 2025-10-31 12954283 frs-bus:Director4 2024-11-01 2025-10-31 12954283 2023-10-31 12954283 2024-10-31 12954283 2023-11-01 2024-10-31 12954283 frs-core:CurrentFinancialInstruments 2024-10-31 12954283 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 12954283
The Impact Branch Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
TaxAssist Accountants
The Impact Branch Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 12954283

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,940,898 | 2,940,898
Current assets |  | 62,953 | 40,981
Creditors: Amounts Falling Due Within One Year |  | (26,404 ) | (31,268 )
NET CURRENT ASSETS |  | 36,549 | 9,713
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,977,447 | 2,950,611
Creditors: Amounts Falling Due After More Than One Year |  | (2,821,340 ) | (2,821,366 )
Accruals and deferred income |  | (207,815 ) | (182,266 )
NET LIABILITIES |  | (51,708 ) | (53,021 )
CAPITAL AND RESERVES |  | (51,708 ) | (53,021 )

## Notes

1. General Information
The Impact Branch Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12954283 . The registered office is 4 Bowcliffe Grange, Bramham, Wetherby, West Yorkshire, LS23 6UL.
2. Average Number of Employees
The average number of employees, including directors, during the year was NIL (2024: NIL)
- -
3. Secured Creditors
Of the creditors the following amounts are secured.

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other Creditors | - |  | 1,904,365

Page 0
Page 1
The Impact Branch Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 Alexander Boyle Director
23rd February 2026