Acorah Software Products - Accounts Production 19.4.300 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 07854445 Mr David Impey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07854445 2024-11-30 07854445 2025-11-30 07854445 2024-12-01 2025-11-30 07854445 frs-core:CurrentFinancialInstruments 2025-11-30 07854445 frs-core:Non-currentFinancialInstruments 2025-11-30 07854445 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 07854445 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 07854445 frs-bus:Micro-entities 2024-12-01 2025-11-30 07854445 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 07854445 frs-bus:Director1 2024-12-01 2025-11-30 07854445 2023-11-30 07854445 2024-11-30 07854445 2023-12-01 2024-11-30 07854445 frs-core:CurrentFinancialInstruments 2024-11-30 07854445 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 07854445
David Impey Media Consultants Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
M Ashton Accountants Ltd
Chartered Certified Accountants
18 Tiverton Road
Ruislip
HA4 0BW
Balance Sheet
Registered number: 07854445
2025 2024
£ £
Current assets 37,649 28,368
Creditors: Amounts Falling Due Within One Year (21,976 ) (7,370 )
NET CURRENT ASSETS 15,673 20,998
TOTAL ASSETS LESS CURRENT LIABILITIES 15,673 20,998
Creditors: Amounts Falling Due After More Than One Year - (10,000 )
Accruals and deferred income (1,675 ) (1,675 )
NET ASSETS 13,998 9,323
CAPITAL AND RESERVES 13,998 9,323

Notes

1. General Information
David Impey Media Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07854445 . The registered office is 85 Firmead Crescent, Edgware, Middlesex, HA8 8YH.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 1 1
1 1
For the year ending 30 November 2025 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 David Impey
Director
27/08/2026