IMSYS LIMITED

Company Registration Number:
04617695 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

IMSYS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

IMSYS LIMITED

Company Information

for the Period Ended 28 February 2023




Registered office: 9
Douglas Close
Fernhurst Farm
Blackburn
BB2 4FF
Company Registration Number: 04617695 (England and Wales)

IMSYS LIMITED

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 62,124 83,001
Cost of Materials - ( 263 )
Staff Costs ( 12,804 ) ( 12,370 )
Depreciation and Writeoffs ( 215 ) ( 215 )
Other charges ( 21,624 ) ( 23,394 )
Tax on Profit ( 6,849 ) ( 7,465 )
Profit or (Loss) for Period 20,632 39,294

IMSYS LIMITED

Balance sheet

As at 28 February 2023


2023
£

2022
£
Called up share capital not paid: 500 500
Fixed Assets: 3,674 2,410
Current assets: 48,072 41,068
Creditors: amounts falling due within one year: ( 7,300 ) ( 8,288 )
Net current assets (liabilities): 40,772 32,780
Total assets less current liabilities: 44,946 35,690
Total net assets (liabilities): 44,946 35,690
Capital and reserves: 44,946 35,690

IMSYS LIMITED

Balance sheet continued

For the year ending 28 February 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 17 November 2023
And Signed On Behalf Of The Board By:

Name: Andrew Burns-Warren
Status: Director

The notes form part of these financial statements

IMSYS LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 1

IMSYS LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No