IMPERIAL PROFESSIONALS LTD

Company Registration Number:
10175981 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

IMPERIAL PROFESSIONALS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Balance sheet
Notes

IMPERIAL PROFESSIONALS LTD

Balance sheet

As at 30 April 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 101,016 74,386
Total fixed assets: 101,016 74,386
Current assets
Debtors:   335,767 256,080
Cash at bank and in hand: 265,216 318,057
Total current assets: 600,983 574,137
Creditors: amounts falling due within one year:   (319,831) (233,144)
Net current assets (liabilities): 281,152 340,993
Total assets less current liabilities: 382,168 415,379
Creditors: amounts falling due after more than one year:   (91,967) (113,135)
Provision for liabilities: (19,193) (14,133)
Total net assets (liabilities): 271,008 288,111
Capital and reserves
Called up share capital: 405 405
Profit and loss account: 270,603 287,706
Shareholders funds: 271,008 288,111

The notes form part of these financial statements

IMPERIAL PROFESSIONALS LTD

Balance sheet statements

For the year ending 30 April 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 September 2023
and signed on behalf of the board by:

Name: Patricia Dodsworth
Status: Director

The notes form part of these financial statements

IMPERIAL PROFESSIONALS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

IMPERIAL PROFESSIONALS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

2. Employees

2023 2022
Average number of employees during the period 21 20

IMPERIAL PROFESSIONALS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Tangible Assets

Total
Cost £
At 01 May 2022 139,699
Additions 99,446
Disposals (117,976)
At 30 April 2023 121,169
Depreciation
At 01 May 2022 65,313
Charge for year 6,454
On disposals (51,614)
At 30 April 2023 20,153
Net book value
At 30 April 2023 101,016
At 30 April 2022 74,386