0 false false false false false false false false false true false false false false false false No description of principal activity 2021-12-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12992407 2021-12-01 2022-11-30 12992407 2022-11-30 12992407 2021-11-30 12992407 bus:Director1 2021-12-01 2022-11-30 12992407 core:WithinOneYear 2022-11-30 12992407 core:WithinOneYear 2021-11-30 12992407 bus:Micro-entities 2021-12-01 2022-11-30 12992407 bus:AuditExemptWithAccountantsReport 2021-12-01 2022-11-30 12992407 bus:FullAccounts 2021-12-01 2022-11-30 12992407 bus:SmallCompaniesRegimeForAccounts 2021-12-01 2022-11-30 12992407 bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30
COMPANY REGISTRATION NUMBER: 12992407
Imperium Syndicate Limited
Filleted Unaudited Financial Statements
For the year ended
30 November 2022
Imperium Syndicate Limited
Statement of Financial Position
30 November 2022
Period from
Year to
3 Nov 20 to
30 Nov 22
30 Nov 21
£
£
£
£
Current assets
556,585
75,800
Prepayments and accrued income
10,243
---------
--------
556,585
86,043
Creditors: amounts falling due within one year
964,092
644,279
---------
---------
Net current liabilities
407,507
558,236
---------
---------
Total assets less current liabilities
( 407,507)
( 558,236)
Accruals and deferred income
204,673
3,000
---------
---------
(612,180)
(561,236)
---------
---------
Capital and reserves
( 612,180)
( 561,236)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amount to nil (2021: nil).
For the year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 November 2023 , and are signed on behalf of the board by:
Mr A Elliot
Director
Company registration number: 12992407
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Lushington House, 119 High Street, Newmarket, Suffolk, CB8 9AE.