Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 19 September 2024 false 1 April 2025 31 March 2026 31 March 2026 OC453823 Dr Ivan Cox Ms Milka Vakarelova iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC453823 2025-03-31 OC453823 2026-03-31 OC453823 2025-04-01 2026-03-31 OC453823 frs-core:MotorVehicles 2026-03-31 OC453823 frs-core:MotorVehicles 2025-04-01 2026-03-31 OC453823 frs-core:MotorVehicles 2025-03-31 OC453823 frs-bus:LimitedLiabilityPartnershipLLP 2025-04-01 2026-03-31 OC453823 frs-bus:LimitedLiabilityPartnershipsSORP 2025-04-01 2026-03-31 OC453823 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 OC453823 frs-bus:SmallEntities 2025-04-01 2026-03-31 OC453823 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 OC453823 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 OC453823 frs-countries:EnglandWales 2025-04-01 2026-03-31 OC453823 frs-bus:PartnerLLP1 2025-04-01 2026-03-31 OC453823 frs-bus:PartnerLLP2 2025-04-01 2026-03-31 OC453823 2024-09-18 OC453823 2025-03-31 OC453823 2024-09-19 2025-03-31 OC453823 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: OC453823
IMC Analysts LLP
Unaudited Financial Statements
For The Year Ended 31 March 2026
Fair Balance Accounting
IMC Analysts LLP
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
IMC Analysts LLP
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: OC453823

| 31 March 2026 | 31 March 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 16,889 |  | -
|  |  | 16,889 |  | -
CURRENT ASSETS
Debtors | 5 | 4,510 |  | 42,008 |
Cash at bank and in hand |  | 4,341 |  | 6,004 |
|  | 8,851 |  | 48,012 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 8,851 |  | 48,012
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 25,740 |  | 48,012
NET ASSETS ATTRIBUTABLE TO MEMBERS |  |  | 25,740 |  | 48,012
REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts |  | 208,684 |  | 52,012 |
|  |  | 208,684 |  | 52,012
Equity
Members' other interests
Members' capital |  | (182,944) |  | (4,000) |
|  |  | (182,944) |  | (4,000)
|  |  | 25,740 |  | 48,012
TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year |  |  | 208,684 |  | 52,012
Members' other interests |  |  | (182,944) |  | (4,000)
|  |  | 25,740 |  | 48,012

Page 1
Page 2
IMC Analysts LLP
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.
On behalf of the members

Dr Ivan Cox Designated Member
8th May 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
IMC Analysts LLP
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
IMC Analysts LLP is a limited liability partnership, incorporated in England & Wales, registered number OC453823 . The Registered Office is 3 Wood Row, Throop Road, Bournemouth, BH8 0DN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in May 2024 (SORP) and the Companies Act 2006 (as applied to LLPs).
The financial statements are prepared in sterling which is the functional currency of the LLP.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:

Motor Vehicles | Straight Line over seven years

3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: NIL (2025: NIL)
- -
Page 3
Page 4
IMC Analysts LLP
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
4. Tangible Assets

| Motor Vehicles
--- | ---
| £
Cost
As at 1 April 2025 | -
Additions | 18,188
As at 31 March 2026 | 18,188
Depreciation
As at 1 April 2025 | -
Provided during the period | 1,299
As at 31 March 2026 | 1,299
Net Book Value
As at 31 March 2026 | 16,889
As at 1 April 2025 | -

5. Debtors

| 31 March 2026 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 42,008
Other debtors | 4,510 |  | -
| 4,510 |  | 42,008

Page 4