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
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
Immiz Group Uk Ltd
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
617
Creditors: amounts falling due within one year
(61,826)
Net current liabilities
(2,400)
Profit and loss account
5,136
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
Immiz Group Uk Ltd
Notes to the Accounts
for the period from 20 April 2022 to 30 April 2023
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
8,750
1,300
10,050
At 30 April 2023
8,750
1,300
10,050
Charge for the period
2,188
325
2,513
At 30 April 2023
2,188
325
2,513
At 30 April 2023
6,562
975
7,537
Amounts falling due within one year
Amounts falling due after more than one year
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
Taxes and social security
1,794
Loans from directors
53,654
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Average number of employees
During the period the average number of employees was 2.