Acorah Software Products - Accounts Production 18.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 09144076 Mr Ian Dure Mrs Gemma Smith-Dure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09144076 2024-07-31 09144076 2025-07-31 09144076 2024-08-01 2025-07-31 09144076 frs-core:CurrentFinancialInstruments 2025-07-31 09144076 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09144076 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 09144076 frs-bus:Micro-entities 2024-08-01 2025-07-31 09144076 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09144076 frs-bus:Director1 2024-08-01 2025-07-31 09144076 frs-bus:Director2 2024-08-01 2025-07-31 09144076 2023-07-31 09144076 2024-07-31 09144076 2023-08-01 2024-07-31 09144076 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 09144076
IMD Process Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
TCAS LTD
IMD Process Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 09144076

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 17,458 | 44,389
Current assets |  | 136,297 | 98,400
Prepayments and accrued income |  | 1,029 | 12,263
Creditors: Amounts Falling Due Within One Year |  | (128,195 ) | (47,519 )
NET CURRENT ASSETS |  | 9,131 | 63,144
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 26,589 | 107,533
Accruals and deferred income |  | (1,188 ) | (1,100 )
NET ASSETS |  | 25,401 | 106,433
CAPITAL AND RESERVES |  | 25,401 | 106,433

## Notes

1. General Information
IMD Process Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09144076 . The registered office is Unit 13 Hunthay Business Park, Axminster, Devon, EX13 5RJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
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IMD Process Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 Ian Dure Director
16/04/2026