Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 30 June 2023 false 1 January 2025 31 December 2025 31 December 2025 SC774292 Harjinder Sarao Prince Sarao iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC774292 2024-12-31 SC774292 2025-12-31 SC774292 2025-01-01 2025-12-31 SC774292 frs-core:CurrentFinancialInstruments 2025-12-31 SC774292 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-12-31 SC774292 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-01-01 2025-12-31 SC774292 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-31 SC774292 frs-core:ShareCapital 2025-12-31 SC774292 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 SC774292 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 SC774292 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 SC774292 frs-bus:SmallEntities 2025-01-01 2025-12-31 SC774292 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 SC774292 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 SC774292 frs-bus:Director1 2025-01-01 2025-12-31 SC774292 frs-bus:Director2 2025-01-01 2025-12-31 SC774292 frs-countries:Scotland 2025-01-01 2025-12-31 SC774292 2023-06-29 SC774292 2024-12-31 SC774292 2023-06-30 2024-12-31 SC774292 frs-core:CurrentFinancialInstruments 2024-12-31 SC774292 frs-core:ShareCapital 2024-12-31 SC774292 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: SC774292
Imperial Realty Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
14 Newton Place
Glasgow
G3 7PY
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: SC774292
31 December 2025 31 December 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 143,500 -
143,500 -
CURRENT ASSETS
Cash at bank and in hand 5,723 47,770
5,723 47,770
Creditors: Amounts Falling Due Within One Year 5 (160,768 ) (47,768 )
NET CURRENT ASSETS (LIABILITIES) (155,045 ) 2
TOTAL ASSETS LESS CURRENT LIABILITIES (11,545 ) 2
NET (LIABILITIES)/ASSETS (11,545 ) 2
CAPITAL AND RESERVES
Called up share capital 6 2 2
Income Statement (11,547 ) -
SHAREHOLDERS' FUNDS (11,545) 2
Page 1
Page 2
For the year 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Harjinder Sarao
Director
Prince Sarao
Director
18th August 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Imperial Realty Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC774292 . The registered office is 14 Newton Place, C/O Gallone And Co, Glasgow, G3 7PY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 January 2025 -
Additions 143,500
As at 31 December 2025 143,500
Net Book Value
As at 31 December 2025 143,500
As at 1 January 2025 -
5. Creditors: Amounts Falling Due Within One Year
31 December 2025 31 December 2024
£ £
Bank loans and overdrafts 101,300 -
Other creditors 59,468 47,768
160,768 47,768
Page 3
Page 4
6. Share Capital
31 December 2025 31 December 2024
£ £
Allotted, Called up and fully paid 2 2
Page 4