IMAX Design Limited
Filleted Accounts
28 February 2023
Registered number
08897594
Omega Accountants Ltd.
Certified & International Accountants and Tax Advisors
223 Wickham Road, Croydon, CR0 8TG
Tel: 020 8604 8860 Fax: 020 8604 8862
info@omegaaccountants.co.uk
IMAX Design Limited
Registered number: 08897594
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 21,901 18,750
Current assets 14,926 17,225
Creditors: amounts falling due within one year (17,300) (18,137)
Net current liabilities (2,374) (912)
Total assets less current liabilities 19,527 17,838
Creditors: amounts falling due after more than one year (24,388) (25,785)
Accruals and deferred income (1,400) (1,400)
Net liabilities (6,261) (9,347)
Capital and reserves (6,261) (9,347)
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is 119 Warwick Grove, London, E5 9LW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Anas Raza
Director
Approved by the board on 6 November 2023
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