Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 12976162 Matthew William Keith Nicholson Kate Victoria Howard Matthew William Keith Nicholson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12976162 2024-10-31 12976162 2025-10-31 12976162 2024-11-01 2025-10-31 12976162 frs-core:CurrentFinancialInstruments 2025-10-31 12976162 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12976162 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12976162 frs-bus:Micro-entities 2024-11-01 2025-10-31 12976162 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12976162 frs-bus:Director1 2024-11-01 2025-10-31 12976162 frs-bus:Director1 2024-10-31 12976162 frs-bus:Director1 2025-10-31 12976162 frs-bus:Director2 2024-11-01 2025-10-31 12976162 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 12976162 2023-10-31 12976162 2024-10-31 12976162 2023-11-01 2024-10-31 12976162 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 12976162
Impactive IT Recruitment Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Impactive IT Recruitment Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 12976162

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,487 | 3,239
Current assets |  | 99,033 | 87,967
Creditors: Amounts Falling Due Within One Year |  | (56,281 ) | (48,429 )
NET CURRENT ASSETS |  | 42,752 | 39,538
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 45,239 | 42,777
Accruals and deferred income |  | (15,000 ) | (6,328 )
NET ASSETS |  | 30,239 | 36,449
CAPITAL AND RESERVES |  | 30,239 | 36,449

## Notes

1. General Information
Impactive IT Recruitment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12976162 . The registered office is Unit 6 Second Floor, Unit 6 Benton Office Park, Bennett Avenue, Wakefield, West Yorkshire, WF4 5RA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors/(Creditors) are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Matthew William Keith Nicholson | 67,616 | 6,174 | (74,320 ) | - | (530 )

The above loan is unsecured, interest free and repayable on demand.
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Impactive IT Recruitment Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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

Matthew William Keith Nicholson Director
28/04/2026