Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 22 March 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 15584154 Mr Imran Asghar Khan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15584154 2025-03-31 15584154 2026-03-31 15584154 2025-04-01 2026-03-31 15584154 frs-core:CurrentFinancialInstruments 2026-03-31 15584154 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15584154 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 15584154 frs-bus:Micro-entities 2025-04-01 2026-03-31 15584154 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 15584154 frs-bus:Director1 2025-04-01 2026-03-31 15584154 2024-03-21 15584154 2025-03-31 15584154 2024-03-22 2025-03-31 15584154 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 15584154
Imran Man & Van Limited
Financial Statements
For The Year Ended 31 March 2026
Qayyum & Zain Limited
Chartered Certified Accountants
6-10 High Street
Bolton
Lancashire
BL3 6TA
Imran Man & Van Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 15584154

| 31 March 2026 | 31 March 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,025 | 5,366
Current assets |  | 8,840 | 8,196
Creditors: Amounts Falling Due Within One Year |  | (10,478 ) | (11,353 )
NET CURRENT LIABILITIES |  | (1,638 ) | (3,157 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,387 | 2,209
Accruals and deferred income |  | (755 ) | (635 )
NET ASSETS |  | 1,632 | 1,574
CAPITAL AND RESERVES |  | 1,632 | 1,574

## Notes

1. General Information
Imran Man & Van Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15584154 . The registered office is 101 Calvert Road, Bolton, BL3 3BT.
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
Dividends paid to directors

| 31 March 2026 | 31 March 2025
--- | --- | ---
| £ | £
Mr Imran Asghar Khan | 3,500 | -

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Imran Man & Van Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 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 Imran Asghar Khan Director
13/07/2026