Acorah Software Products - Accounts Production 19.4.300 false true false true No description of principal activity 2 December 2024 31 December 2025 31 December 2025 16111559 Miss Man Fung Mathis Wong iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16111559 2024-12-01 16111559 2025-12-31 16111559 2024-12-02 2025-12-31 16111559 frs-core:CurrentFinancialInstruments 2025-12-31 16111559 frs-core:Non-currentFinancialInstruments 2025-12-31 16111559 frs-bus:PrivateLimitedCompanyLtd 2024-12-02 2025-12-31 16111559 frs-bus:FilletedAccounts 2024-12-02 2025-12-31 16111559 frs-bus:Micro-entities 2024-12-02 2025-12-31 16111559 frs-bus:AuditExempt-NoAccountantsReport 2024-12-02 2025-12-31 16111559 frs-bus:Director1 2024-12-02 2025-12-31
Registered number: 16111559
Imperfect Impact Limited
Unaudited Financial Statements
For the Period 2 December 2024 to 31 December 2025
C A Dyer Accounts & Bookkeeping Ltd
Licensed Accountants MAAT AATQB (1004615)
Trumpington Mews
40b High Street
Trumpington
Cambridgeshire
CB2 9LS
Balance Sheet
Registered number: 16111559
31 December 2025
£
Fixed assets 33,127
Current assets 43,842
Creditors: Amounts Falling Due Within One Year (112 )
NET CURRENT ASSETS 43,730
TOTAL ASSETS LESS CURRENT LIABILITIES 76,857
Creditors: Amounts Falling Due After More Than One Year (108,422 )
NET LIABILITIES (31,565 )
CAPITAL AND RESERVES (31,565 )

Notes

1. General Information
Imperfect Impact Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16111559 . The registered office is 1 Dutch's Corner, 213 Mill Road, Cambridge, CB1 3BE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3
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For the period ending 31 December 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 her 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
Miss Man Fung Mathis Wong
Director
27th August 2026