Acorah Software Products - Accounts Production 16.8.310 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 28 February 2026 28 February 2026 11861987 Mr Iain Camley Mrs Julie Camley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11861987 2025-03-31 11861987 2026-02-28 11861987 2025-04-01 2026-02-28 11861987 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-02-28 11861987 frs-bus:FilletedAccounts 2025-04-01 2026-02-28 11861987 frs-bus:Micro-entities 2025-04-01 2026-02-28 11861987 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-02-28 11861987 frs-bus:Director1 2025-04-01 2026-02-28 11861987 frs-bus:Director1 2025-03-31 11861987 frs-bus:Director1 2026-02-28 11861987 frs-bus:Director2 2025-04-01 2026-02-28 11861987 2024-03-31 11861987 2025-03-31 11861987 2024-04-01 2025-03-31
Registered number: 11861987
I M C A D (UK) Limited
Unaudited Financial Statements
For the Period 1 April 2025 to 28 February 2026
Accounting Hut Limited
I M C A D (UK) Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 11861987

| 28 February 2026 | 31 March 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 700
Current assets |  | 360 | 572
NET CURRENT ASSETS |  | 360 | 572
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 360 | 1,272
Accruals and deferred income |  | (360 ) | (360 )
NET ASSETS |  | - | 912
CAPITAL AND RESERVES |  | - | 912

## Notes

1. General Information
I M C A D (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11861987 . The registered office is 4 Latimer Street, Romsey, SO51 8DG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Iain Camley | 572 | - | - | - | -

The above loan is unsecured, interest free and repayable on demand.
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I M C A D (UK) Limited
Balance Sheet (continued)
As At 28 February 2026
For the period ending 28 February 2026 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 Iain Camley Director
13/03/2026