Acorah Software Products - Accounts Production 19.3.600 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 03452604 Mrs Karen Fitzgerald Mr Timothy Sears Mr Graham Townsend Mrs Karen Fitzgerald iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03452604 2025-01-31 03452604 2026-01-31 03452604 2025-02-01 2026-01-31 03452604 frs-core:CurrentFinancialInstruments 2026-01-31 03452604 frs-core:Non-currentFinancialInstruments 2026-01-31 03452604 frs-bus:CompanyLimitedByGuarantee 2025-02-01 2026-01-31 03452604 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 03452604 frs-bus:Micro-entities 2025-02-01 2026-01-31 03452604 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 03452604 frs-bus:Director1 2025-02-01 2026-01-31 03452604 frs-bus:Director2 2025-02-01 2026-01-31 03452604 frs-bus:Director3 2025-02-01 2026-01-31 03452604 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 03452604 2024-01-31 03452604 2025-01-31 03452604 2024-02-01 2025-01-31 03452604 frs-core:CurrentFinancialInstruments 2025-01-31 03452604 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 03452604
The Imp Club Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
The Imp Club Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 03452604

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,118 | 2,178
Current assets |  | 221,179 | 210,142
Creditors: Amounts Falling Due Within One Year |  | (5,368 ) | (5,523 )
NET CURRENT ASSETS |  | 215,811 | 204,619
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 216,929 | 206,797
Creditors: Amounts Falling Due After More Than One Year |  | (500 ) | -
NET ASSETS |  | 216,429 | 206,797
RESERVES |  | 216,429 | 206,797

## Notes

1. General Information
The Imp Club Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 03452604 . The registered office is 15 Apollo Park, Ironstone Lane, Wroxton, Banbury, Oxfordshire, OX15 6AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the year ending 31 January 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 Timothy Sears Director | Mr Graham Townsend Director
15/08/2026