Registered number: 10968175

Imana Consulting Ltd
Unaudited Financial Statements
for the period ended 30 November 2023

Statement of Financial Position

as at 30 November 2023

  2023
Period ended
Mar 2023
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  630  
 
  1,351  
Current assets  
26,468    
 
30,251    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 5,926 )  
 
( 8,000 )  
Net current assets (liabilities)  
  20,542  
 
  22,251  
Total assets less current liabilities  
  21,172  
 
  23,602  
Creditors: amounts falling due after more than one year  
  ( 31,827 )
 
  ( 32,000 )
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  ( 10,655 )
 
  ( 8,398 )
   
Capital and reserves  
  ( 10,655 )
 
  ( 8,398 )

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Footnotes to the Statement of Financial Position

Andrew Chalkley Lisa Chalkley

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 2.

3. Directors’ benefits: advances, credit and guarantees

The Director Andrew Chalkley, has no amount owing to the company at the opening or closing date of the Statement of Financial Position.

Lisa Chalkley

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £11,807 made to Lisa Chalkley, a director of the company, on 01/04/2023.

During the accounting period the maximum amount payable by Lisa Chalkley was £12,607

The following conditions are attached to the amount payable by Lisa Chalkley:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/04/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 30/11/2023
£ £ £ £ £ £ £
( 12,607 ) 0
0  
800
800  
0 0 0 ( 11,807 )

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the period ending 30/11/2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 10968175

c) The company is a private company and is limited by shares

d) The companies registered office address is 127a Reading Road South, Fleet, GU52 7TD, United Kingdom

e) Company ceased to trade on 31/03/2022



Approved by the board of directors and signed on behalf of the board,

Imana Consulting Ltd
Director Andrew Chalkley
Date of approval: 13/04/2024
The company was trading for the entire period 2023-04-01 2023-11-30 2023-11-30 financial consultancy 2024-04-13 2024-04-13