Acorah Software Products - Accounts Production 19.1.200 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 13214134 Mr Philip Deane Mr Dominic Walters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13214134 2025-02-28 13214134 2026-02-28 13214134 2025-03-01 2026-02-28 13214134 frs-core:CurrentFinancialInstruments 2026-02-28 13214134 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 13214134 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 13214134 frs-bus:Micro-entities 2025-03-01 2026-02-28 13214134 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 13214134 frs-bus:Director1 2025-03-01 2026-02-28 13214134 frs-bus:Director2 2025-03-01 2026-02-28 13214134 2024-02-29 13214134 2025-02-28 13214134 2024-03-01 2025-02-28 13214134 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: 13214134
The IMCC Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
Philip Deane Accountancy Ltd
Units 1 & 2 Field View
Baynards Green
Bicester
OX27 7SG
Balance Sheet
Registered number: 13214134
2026 2025
£ £
Fixed assets 351 468
Current assets 156,134 50,784
Prepayments and accrued income 1,587 -
Creditors: Amounts Falling Due Within One Year (81,110 ) (15,060 )
NET CURRENT ASSETS 76,611 35,724
TOTAL ASSETS LESS CURRENT LIABILITIES 76,962 36,192
Accruals and deferred income (1,690 ) (1,640 )
NET ASSETS 75,272 34,552
CAPITAL AND RESERVES 75,272 34,552

Notes

1. General Information
The IMCC Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13214134 . The registered office is Units 1&2 Field View, Baynards Green Business Park, Baynards Green, Bicester, Oxfordshire, OX27 7SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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For the year 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 Dominic Walters
Director
26/05/2026