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Company Registration No. 11393448 (England and Wales)
IMCI Limited Unaudited accounts for the year ended 30 June 2023
IMCI Limited Unaudited accounts Contents
Page
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IMCI Limited Company Information for the year ended 30 June 2023
Director
Robin Wyborn
Company Number
11393448 (England and Wales)
Registered Office
26 HERNE HILL LONDON SE24 9QS ENGLAND
Accountants
One Abacus Limited Coldharbour Works 245a Coldharbour Lane London SW9 8RR
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IMCI Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,488 
4,563 
Current assets
Cash at bank and in hand
179,458 
155,971 
Creditors: amounts falling due within one year
(109,856)
(79,994)
Net current assets
69,602 
75,977 
Net assets
73,090 
80,540 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
72,990 
80,440 
Shareholders' funds
73,090 
80,540 
For the year ending 30 June 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 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 and authorised for issue on 2 November 2023 and were signed on its behalf by
Robin Wyborn Director Company Registration No. 11393448
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IMCI Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
IMCI Limited is a private company, limited by shares, registered in England and Wales, registration number 11393448. The registered office is 26 HERNE HILL, LONDON, SE24 9QS, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight Line Basis 20%
Computer equipment
Straight Line Basis 33.33%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
8,736 
718 
9,454 
Additions
902 
- 
902 
At 30 June 2023
9,638 
718 
10,356 
Depreciation
At 1 July 2022
4,173 
718 
4,891 
Charge for the year
1,977 
- 
1,977 
At 30 June 2023
6,150 
718 
6,868 
Net book value
At 30 June 2023
3,488 
- 
3,488 
At 30 June 2022
4,563 
- 
4,563 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
196 
Loans from directors
109,856 
79,798 
109,856 
79,994 
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IMCI Limited Notes to the Accounts for the year ended 30 June 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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