Registered number
03495014
IMC DIGITAL MEDIA LIMITED
Filleted Accounts
31 March 2023
IMC DIGITAL MEDIA LIMITED
Registered number: 03495014
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 5,228 6,971
Current assets 88,773 123,334
Creditors: amounts falling due within one year (64,571) (67,748)
Net current assets 24,202 55,586
Total assets less current liabilities 29,430 62,557
Creditors: amounts falling due after more than one year (22,540) (31,365)
Accruals and deferred income (4,784) (27,063)
Net assets 2,106 4,129
Capital and reserves 2,106 4,129
Number Number
Average number of employees 1 1
During the year the company advanced £9,920 to the director of the company.The balance was fully repaid after the year end.
The company is a private company limited by shares and incorporated in England. Its registered office is Devonshire House, 582 Honeypot Lane, Stanmore, Middlesex, HA7 1JS.
The director is 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 director acknowledges his 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.
Roger James Thornham
Director
Approved by the board on 17 November 2023
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