Registered Number 11372441

IMOSI LIMITED

Micro-entity Accounts

31 May 2023

IMOSI LIMITED Registered Number 11372441

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
517,125
517,125
Current Assets
939
2,161
Net current assets (liabilities)
939
2,161
Total assets less current liabilities
518,064
519,286
Creditors: amounts falling due after more than one year
(466,178)
(486,211)
Provisions for liabilities
(10,438)
(4,438)
Total net assets (liabilities)
41,448
28,637
Capital and reserves
41,448
28,637
  • For the year ending 31 May 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 February 2024

And signed on their behalf by:
Syed Irshad Akhtar, Director

IMOSI LIMITED Registered Number 11372441

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 0 0