Acorah Software Products - Accounts Production19.3.550truetrue31 October 20241 November 2023falsetrueNo description of principal activity1 November 202431 October 202531 October 2025NI691938Mr S Chassagneuxiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureNI6919382024-10-31NI6919382025-10-31NI6919382024-11-012025-10-31NI691938frs-bus:PrivateLimitedCompanyLtd2024-11-012025-10-31NI691938frs-bus:FilletedAccounts2024-11-012025-10-31NI691938frs-bus:Micro-entities2024-11-012025-10-31NI691938frs-bus:EntityHasNeverTraded2024-11-012025-10-31NI691938frs-bus:AuditExempt-NoAccountantsReport2024-11-012025-10-31NI691938frs-bus:Director12024-11-012025-10-31NI6919382023-10-31NI6919382024-10-31NI6919382023-11-012024-10-31
Registered number: NI691938
IMP Distribution Limited
Dormant Financial Statements
For The Year Ended 31 October 2025
DNTCA Ltd
Chartered Accountants
IMP Distribution Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: NI691938
2025
2024
£
£
Current assets
1
1
NET CURRENT ASSETS
1
1
TOTAL ASSETS LESS CURRENT LIABILITIES
1
1
NET ASSETS
1
1
CAPITAL AND RESERVES
1
1
Notes
1.General Information
IMP Distribution Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI691938. The registered office is 19 Arthur Street, Belfast, County Antrim, BT1 4GA.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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IMP Distribution Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.