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REGISTERED NUMBER: 07445790 (England and Wales)



Financial Statements for the Year Ended 31 March 2023

for

iAmalan Ltd

iAmalan Ltd (Registered number: 07445790)

Contents of the Financial Statements
for the Year Ended 31 March 2023










Page

Company Information 1

Statement of Financial Position 2 to 3

Notes to the Financial Statements 4 to 5


iAmalan Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTOR: M Amalan





REGISTERED OFFICE: 21 Cumberland Road
North Harrow
Middlesex
HA1 4PJ





REGISTERED NUMBER: 07445790 (England and Wales)





ACCOUNTANTS: BBK Partnership
Chartered Accountants
& Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ

iAmalan Ltd (Registered number: 07445790)

Statement of Financial Position
31 March 2023

31.3.23 31.3.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 10,500 336,436
Investment property 5 336,436 -
346,936 336,436

CURRENT ASSETS
Cash at bank and in hand 10,480 25,550

CREDITORS
Amounts falling due within one year 6 (207,403 ) (247,112 )
NET CURRENT LIABILITIES (196,923 ) (221,562 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

150,013

114,874

CREDITORS
Amounts falling due after more than one year 7 (7,000 ) (7,000 )
NET ASSETS 143,013 107,874

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 9 143,012 107,873
SHAREHOLDERS' FUNDS 143,013 107,874

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

iAmalan Ltd (Registered number: 07445790)

Statement of Financial Position - continued
31 March 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 October 2023 and were signed by:





M Amalan - Director


iAmalan Ltd (Registered number: 07445790)

Notes to the Financial Statements
for the Year Ended 31 March 2023


1. STATUTORY INFORMATION

iAmalan Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 1 ).

4. TANGIBLE FIXED ASSETS
Freehold Motor
property vehicles Totals
£    £    £   
COST
At 1 April 2022 336,436 - 336,436
Additions - 10,500 10,500
Reclassification/transfer (336,436 ) - (336,436 )
At 31 March 2023 - 10,500 10,500
NET BOOK VALUE
At 31 March 2023 - 10,500 10,500
At 31 March 2022 336,436 - 336,436

iAmalan Ltd (Registered number: 07445790)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023


5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 336,436
At 31 March 2023 336,436
NET BOOK VALUE
At 31 March 2023 336,436

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Tax 11,858 5,758
Directors' current accounts 194,585 240,394
Accrued expenses 960 960
207,403 247,112

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.3.22
£    £   
Other creditors 7,000 7,000

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
1 Ordinary £1 1 1

9. RESERVES
Retained
earnings
£   

At 1 April 2022 107,873
Profit for the year 35,139
At 31 March 2023 143,012