IMOD ELECTRICAL LTD

Company Registration Number:
09339095 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

IMOD ELECTRICAL LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

IMOD ELECTRICAL LTD

Company Information

for the Period Ended 31 December 2023




Director: Mr Karolis Domarkas
Registered office: 15
The Knole
Coldharbour Estate
London
England
SE9 3DR
Company Registration Number: 09339095 (England and Wales)

IMOD ELECTRICAL LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 1,574
Total fixed assets: 1,574
Current assets
Debtors: 4 9,127 10,606
Cash at bank and in hand: 9,363 12,115
Total current assets: 18,490 22,721
Creditors: amounts falling due within one year: 5 ( 831 ) ( 103 )
Net current assets (liabilities): 17,659 22,618
Total assets less current liabilities: 17,659 24,192
Total net assets (liabilities): 17,659 24,192

The notes form part of these financial statements

IMOD ELECTRICAL LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 16,659 23,192
Shareholders funds: 17,659 24,192

For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 March 2024
And Signed On Behalf Of The Board By:

Name: Mr Karolis Domarkas
Status: Director

The notes form part of these financial statements

IMOD ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

IMOD ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 3

IMOD ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

IMOD ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Debtors


2023
£

2022
£
Prepayments and accrued income 8,027 2,052
Other debtors 1,100 8,554
Total 9,127 10,606

IMOD ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 103
Taxation and social security 831
Total 831 103