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
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
Ima Capital Limited
Statement of financial position
as at 31 January 2023
Investment property
232,481
232,481
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)
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
Ima Capital Limited
Notes to the Accounts
for the year ended 31 January 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
Loans from directors
259,758
258,383
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).