I-MODULAR LIMITED

Company Registration Number:
08705462 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

I-MODULAR LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

I-MODULAR LIMITED

Company Information

for the Period Ended 31 January 2023




Director: Dr Tatyana Micic
Mr Milan Stamenkovic
Registered office: 94
Dance Square
London
EC1V 3AL
Company Registration Number: 08705462 (England and Wales)

I-MODULAR LIMITED

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
Dr Tatyana Micic
Mr Milan Stamenkovic

This report was approved by the board of directors on 31 October 2023
And Signed On Behalf Of The Board By:

Name: Dr Tatyana Micic
Status: Director

Name: Mr Milan Stamenkovic
Status: Director

I-MODULAR LIMITED

Balance sheet

As at 31 January 2023


2023
£

2022
£
Fixed Assets: 1,403 1,200
Current assets: 4,978
Net current assets (liabilities): 4,978
Total assets less current liabilities: 1,403 6,178
Total net assets (liabilities): 1,403 6,178
Capital and reserves: 1,403 6,178

I-MODULAR LIMITED

Balance sheet continued

For the year ending 31 January 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 October 2023
And Signed On Behalf Of The Board By:

Name: Dr Tatyana Micic
Status: Director

Name: Mr Milan Stamenkovic
Status: Director

The notes form part of these financial statements

I-MODULAR LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 1

I-MODULAR LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No