Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-31No description of principal activity2022-04-01true00truetrue 02718284 2022-04-01 2023-03-31 02718284 2023-03-31 02718284 2021-04-01 2022-03-31 02718284 2022-03-31 02718284 c:Director1 2022-04-01 2023-03-31 02718284 d:ShareCapital 2023-03-31 02718284 d:ShareCapital 2022-03-31 02718284 c:EntityHasNeverTraded 2022-04-01 2023-03-31 02718284 c:FRS102 2022-04-01 2023-03-31 02718284 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 02718284 c:FullAccounts 2022-04-01 2023-03-31 02718284 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure
Company registration number: 02718284







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2023


IMOS LIMITED






































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IMOS LIMITED
REGISTERED NUMBER:02718284



STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2023

2023
2022
Note
£
£

  

Current assets
  

Cash at bank and in hand
  
2
2

  
2
2

Total assets less current liabilities
  
 
 
2
 
 
2

  

Net assets
  
2
2


Capital and reserves
  

Called up share capital 
  
2
2

  
2
2


For the year ended 31 March 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
K Thompson
Director

Date: 22 November 2023

The notes on page 2 form part of these financial statements.

Page 1

 


IMOS LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1.


General information

Imos Limited is a private company limited by shares, registered in England and Wales. The address of its registered office is disclosed on the company information page. 
The company was dormant (within the meaning of Section 480 of the Companies Act 2006) throughout the year ended 31 March 2022. The company has not traded during the year or during the preceding financial year. During these periods, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

Page 2