Acorah Software Products - Accounts Production 16.6.950 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 02822894 Mr Richard Adler Mrs Muriel Adler Mrs Muriel Adler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02822894 2024-02-29 02822894 2025-02-28 02822894 2024-03-01 2025-02-28 02822894 frs-core:CurrentFinancialInstruments 2025-02-28 02822894 frs-core:Non-currentFinancialInstruments 2025-02-28 02822894 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 02822894 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 02822894 frs-bus:Micro-entities 2024-03-01 2025-02-28 02822894 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 02822894 frs-bus:Director1 2024-03-01 2025-02-28 02822894 frs-bus:Director2 2024-03-01 2025-02-28 02822894 frs-bus:CompanySecretary1 2024-03-01 2025-02-28 02822894 2023-02-28 02822894 2024-02-29 02822894 2023-03-01 2024-02-29 02822894 frs-core:CurrentFinancialInstruments 2024-02-29 02822894 frs-core:Non-currentFinancialInstruments 2024-02-29
Registered number: 02822894
Imperial Homes (Residential Lettings & Sales) Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Passman Leonard Associates Limited
Balance Sheet
Registered number: 02822894
2025 2024
£ £
Fixed assets 925,139 925,163
Current assets 10,374 20,639
Creditors: Amounts Falling Due Within One Year (150,889 ) (179,710 )
NET CURRENT LIABILITIES (140,515 ) (159,071 )
TOTAL ASSETS LESS CURRENT LIABILITIES 784,624 766,092
Creditors: Amounts Falling Due After More Than One Year (1,127 ) (3,154 )
Accruals and deferred income (1,074 ) (1,020 )
NET ASSETS 782,423 761,918
CAPITAL AND RESERVES 782,423 761,918

Notes

1. General Information
Imperial Homes (Residential Lettings & Sales) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02822894 . The registered office is Bentinck House, Bentinck Road, West Drayton, Middlesex, UB7 7RQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 28 February 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 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 Richard Adler
Director
27 November 2025