Acorah Software Products - Accounts Production 19.1.200 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 05779747 Mr J Bridgewater iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05779747 2024-09-30 05779747 2025-09-30 05779747 2024-10-01 2025-09-30 05779747 frs-core:CurrentFinancialInstruments 2025-09-30 05779747 frs-core:Non-currentFinancialInstruments 2025-09-30 05779747 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 05779747 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 05779747 frs-bus:Micro-entities 2024-10-01 2025-09-30 05779747 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 05779747 frs-bus:Director1 2024-10-01 2025-09-30 05779747 2023-09-30 05779747 2024-09-30 05779747 2023-10-01 2024-09-30 05779747 frs-core:CurrentFinancialInstruments 2024-09-30 05779747 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 05779747
Industrial Maintenance Services (Midlands) Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Perrigo Consultants Limited
Industrial Maintenance Services (Midlands) Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 05779747

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 41,215 | 52,952
Current assets |  | 61,946 | 49,218
Prepayments and accrued income |  | - | 2,361
Creditors: Amounts Falling Due Within One Year |  | (43,183 ) | (24,468 )
NET CURRENT ASSETS |  | 18,763 | 27,111
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 59,978 | 80,063
Creditors: Amounts Falling Due After More Than One Year |  | (18,000 ) | (23,332 )
Accruals and deferred income |  | (3,600 ) | (4,320 )
NET ASSETS |  | 38,378 | 52,411
CAPITAL AND RESERVES |  | 38,378 | 52,411

## Notes

1. General Information
Industrial Maintenance Services (Midlands) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05779747 . The registered office is Anglo House, Worcester Road, Stourport-On-Severn, DY13 9AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 30 September 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 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 J Bridgewater Director
21/04/2026