Registered number
11085681
Imax Fones UK Ltd
Unaudited Filleted Accounts
30 November 2023
Imax Fones UK Ltd
Registered number: 11085681
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Current assets 84,382 90,547
Creditors: amounts falling due within one year (23,581) (20,023)
Net current assets 60,801 70,524
Total assets less current liabilities 60,801 70,524
Creditors: amounts falling due after more than one year (58,931) (68,931)
Accruals and deferred income (1,000) (1,000)
Net assets 870 593
Capital and reserves 870 593
Number Number
Average number of employees 3 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit B1 Charles House. Bridge Road, Southall, Middlesex, UB2 4BD.
The directors are 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 directors acknowledge their 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.
B Singh
Director
Approved by the board on 5 February 2024
Imax Fones UK Ltd 11085681 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts October 2023 release 2 B Singh No description of principal activity 11085681 2021-12-01 2022-11-30 11085681 core:WithinOneYear 2022-11-30 11085681 core:AfterOneYear 2022-11-30 11085681 2022-12-01 2023-11-30 11085681 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11085681 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 11085681 countries:England 2022-12-01 2023-11-30 11085681 bus:Director40 2022-12-01 2023-11-30 11085681 bus:Micro-entities 2022-12-01 2023-11-30 11085681 bus:FullAccounts 2022-12-01 2023-11-30 11085681 2023-11-30 11085681 core:WithinOneYear 2023-11-30 11085681 core:AfterOneYear 2023-11-30 11085681 2022-11-30 iso4217:GBP xbrli:pure