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Company Registration No. 9951431 (England and Wales)
Ima Capital Limited Unaudited accounts for the year ended 31 January 2023
Ima Capital Limited Unaudited accounts Contents
Page
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Ima Capital Limited Company Information for the year ended 31 January 2023
Directors
Imran Manzoor Saira Mustafa
Company Number
9951431 (England and Wales)
Registered Office
Unit 1 87 Exeter Street Rochdale OL11 1JY
Accountants
Whittaker Accountants Ltd Lock 50 Oldham Road Rochdale OL16 5RD
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Ima Capital Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
232,481 
232,481 
Current assets
Cash at bank and in hand
22,139 
12,046 
Creditors: amounts falling due within one year
(260,003)
(258,622)
Net current liabilities
(237,864)
(246,576)
Net liabilities
(5,383)
(14,095)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(5,384)
(14,096)
Shareholders' funds
(5,383)
(14,095)
For the year ending 31 January 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 October 2023 and were signed on its behalf by
Imran Manzoor Director Company Registration No. 9951431
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Ima Capital Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Ima Capital Limited is a private company, limited by shares, registered in England and Wales, registration number 9951431. The registered office is Unit 1 , 87 Exeter Street, Rochdale, OL11 1JY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
Fair value at 1 February 2022
232,481 
At 31 January 2023
232,481 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
210 
239 
Other creditors
35 
- 
Loans from directors
259,758 
258,383 
260,003 
258,622 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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