Acorah Software Products - Accounts Production 19.4.300 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 08387493 A D Hatton B J Raftery iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08387493 2025-02-28 08387493 2026-02-28 08387493 2025-03-01 2026-02-28 08387493 frs-core:CurrentFinancialInstruments 2026-02-28 08387493 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 08387493 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 08387493 frs-bus:Micro-entities 2025-03-01 2026-02-28 08387493 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 08387493 frs-bus:Director1 2025-03-01 2026-02-28 08387493 frs-bus:Director2 2025-03-01 2026-02-28 08387493 2024-02-29 08387493 2025-02-28 08387493 2024-03-01 2025-02-28 08387493 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: 08387493
Impact Epos Limited
Financial Statements
For The Year Ended 28 February 2026
Impact Epos Limited
Statement of Financial Position
As At 28 February 2026
Statement of Financial Position
Registered number: 08387493

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,322 | 1,763
Current assets |  | 18,415 | 20,119
Creditors: Amounts Falling Due Within One Year |  | (11,786 ) | (10,340 )
NET CURRENT ASSETS |  | 6,629 | 9,779
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,951 | 11,542
Accruals and deferred income |  | (10,829 ) | (6,023 )
NET (LIABILITIES)/ASSETS |  | (2,878 ) | 5,519
CAPITAL AND RESERVES |  | (2,878 ) | 5,519

## Notes

1. General Information
Impact Epos Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08387493 . The registered office is Kinetic Business Centre , Theobald Street, Elstree, Herfordshire, WD6 4PJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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

B J Raftery Director
12th August 2026