Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 09663294 Mr I Alsop iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09663294 2024-06-30 09663294 2025-06-30 09663294 2024-07-01 2025-06-30 09663294 frs-core:PlantMachinery 2024-07-01 2025-06-30 09663294 frs-core:ShareCapital 2025-06-30 09663294 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 09663294 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09663294 frs-bus:AbridgedAccounts 2024-07-01 2025-06-30 09663294 frs-bus:SmallEntities 2024-07-01 2025-06-30 09663294 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09663294 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 09663294 frs-bus:Director1 2024-07-01 2025-06-30 09663294 frs-countries:EnglandWales 2024-07-01 2025-06-30 09663294 2023-06-30 09663294 2024-06-30 09663294 2023-07-01 2024-06-30 09663294 frs-core:ShareCapital 2024-06-30 09663294 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 09663294
Impala Visions Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 June 2025
Aird Accountancy Limited
Impala Visions Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1
Notes to the Abridged Financial Statements | 2

Page 1
Impala Visions Limited
Abridged Balance Sheet
As At 30 June 2025
Abridged Balance Sheet
Registered number: 09663294

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 105 |  | 105
|  |  | 105 |  | 105
CURRENT ASSETS
Debtors |  | 51,607 |  | 51,607 |
|  | 51,607 |  | 51,607 |
Creditors: Amounts Falling Due Within One Year |  | (29 ) |  | (29 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 51,578 |  | 51,578
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 51,683 |  | 51,683
NET ASSETS |  |  | 51,683 |  | 51,683
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | 51,583 |  | 51,583
SHAREHOLDERS' FUNDS |  |  | 51,683 |  | 51,683

For the year ending 30 June 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 Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 June 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr I Alsop Director
16/03/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Impala Visions Limited
Notes to the Abridged Financial Statements
For The Year Ended 30 June 2025
Notes to the Abridged Financial Statements
1. General Information
Impala Visions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09663294 . The registered office is Ivy Ridge Chester Road, Kelsall, Tarporley, CW6 0SD.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | nil

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 July 2024 | 250
As at 30 June 2025 | 250
Depreciation
As at 1 July 2024 | 145
As at 30 June 2025 | 145
Net Book Value
As at 30 June 2025 | 105
As at 1 July 2024 | 105

5. Share Capital

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

Page 2