1 April 2022 false No description of principal activity Taxfiler 2023.9.1 05799491business:PrivateLimitedCompanyLtd2022-04-012023-03-31 057994912022-03-31 057994912022-04-012023-03-31 05799491business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 05799491business:FilletedAccounts2022-04-012023-03-31 057994912023-03-31 057994912022-03-31 05799491core:WithinOneYear2023-03-31 05799491core:WithinOneYear2022-03-31 05799491core:AfterOneYear2023-03-31 05799491core:AfterOneYear2022-03-31 05799491countries:EnglandWales2022-04-012023-03-31 05799491business:RegisteredOffice2022-04-012023-03-31 057994912021-04-012022-03-31 05799491business:Micro-entities2022-04-012023-03-31 05799491business:Director12022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 05799491 (England and Wales)
IMTEX TECHNOLOGIES LIMITED Unaudited accounts for the year ended 31 March 2023
IMTEX TECHNOLOGIES LIMITED Annual report and unaudited accounts for the year ended 31 March 2023
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IMTEX TECHNOLOGIES LIMITED Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
35,387 
20,356 
Current assets
122,368 
163,681 
Prepayments and accrued income
- 
25,126 
Creditors: amounts falling due within one year
(66,323)
(84,147)
Net current assets
56,045 
104,660 
Total assets less current liabilities
91,432 
125,016 
Creditors: amounts falling due after more than one year
(90,651)
(123,000)
Accruals and deferred income
- 
(1,000)
Net assets
781 
1,016 
Capital and reserves
781 
1,016 
NOTES TO THE ACCOUNTS
1 Statutory information
IMTEX TECHNOLOGIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05799491. The registered office is UNIT 5 LUCAS BRIDGE BUSINESS PARK, 1 OLD GREENS NORTON ROAD, TOWCESTER, NORTHAMPTONSHIRE, NN12 8AX, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 3 (2022: 5).
For the year ending 31 March 2023 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 September 2023
Christopher Harry Director Company Registration No. 05799491
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