Acorah Software Products - Accounts Production 18.1.170 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 07900087 Mr Paul Bailey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07900087 2025-01-31 07900087 2026-01-31 07900087 2025-02-01 2026-01-31 07900087 frs-core:CurrentFinancialInstruments 2026-01-31 07900087 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 07900087 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 07900087 frs-bus:Micro-entities 2025-02-01 2026-01-31 07900087 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 07900087 frs-bus:Director1 2025-02-01 2026-01-31 07900087 2024-01-31 07900087 2025-01-31 07900087 2024-02-01 2025-01-31 07900087 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 07900087
Impact CM Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
2E Accountants Ltd
FCMA
Unit 11, Flamingo Court
81 Crampton street
London
SE17 3BF
Impact CM Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 07900087

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 733 | 1,346
Current assets |  | 12,509 | 20,756
Creditors: Amounts Falling Due Within One Year |  | (3,758 ) | (3,545 )
NET CURRENT ASSETS |  | 8,751 | 17,211
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 9,484 | 18,557
Accruals and deferred income |  | (600 ) | (600 )
NET ASSETS |  | 8,884 | 17,957
CAPITAL AND RESERVES |  | 8,884 | 17,957

## Notes

1. General Information
Impact CM Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07900087 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 January 2026 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 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 Paul Bailey Director
30 March 2026