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Company Registration No. 14058735 (England and Wales)
Immiz Group Uk Ltd Unaudited accounts for the period from 20 April 2022 to 30 April 2023
Immiz Group Uk Ltd Unaudited accounts Contents
Page
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Immiz Group Uk Ltd Company Information for the period from 20 April 2022 to 30 April 2023
Directors
Sherine Beena Mahamood Sherine Beena Mahamood
Company Number
14058735 (England and Wales)
Registered Office
19 Central Hill London London SE19 1BG England
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Immiz Group Uk Ltd Statement of financial position as at 30 April 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
7,537 
Current assets
Inventories
25,500 
Debtors
33,309 
Cash at bank and in hand
617 
59,426 
Creditors: amounts falling due within one year
(61,826)
Net current liabilities
(2,400)
Net assets
5,137 
Capital and reserves
Called up share capital
1 
Profit and loss account
5,136 
Shareholders' funds
5,137 
For the period ending 30 April 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 January 2024 and were signed on its behalf by
Sherine Beena Mahamood Director Company Registration No. 14058735
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Immiz Group Uk Ltd Notes to the Accounts for the period from 20 April 2022 to 30 April 2023
1
Statutory information
Immiz Group Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 14058735. The registered office is 19 Central Hill, London, London, SE19 1BG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 20 April 2022
- 
- 
- 
Additions
8,750 
1,300 
10,050 
At 30 April 2023
8,750 
1,300 
10,050 
Depreciation
Charge for the period
2,188 
325 
2,513 
At 30 April 2023
2,188 
325 
2,513 
Net book value
At 30 April 2023
6,562 
975 
7,537 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
3,309 
Other debtors
25,000 
28,309 
Amounts falling due after more than one year
Other debtors
5,000 
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Immiz Group Uk Ltd Notes to the Accounts for the period from 20 April 2022 to 30 April 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
(2,743)
Trade creditors
5,210 
Taxes and social security
1,794 
Other creditors
2,661 
Loans from directors
53,654 
Accruals
1,250 
61,826 
7
Average number of employees
During the period the average number of employees was 2.
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