1 October 2022 false No description of principal activity Taxfiler 2023.11.1 05933602business:PrivateLimitedCompanyLtd2022-10-012023-09-30 059336022022-09-30 059336022022-10-012023-09-30 05933602business:AuditExemptWithAccountantsReport2022-10-012023-09-30 05933602business:FilletedAccounts2022-10-012023-09-30 059336022023-09-30 05933602business:Director12022-10-012023-09-30 05933602business:CompanySecretary12022-10-012023-09-30 05933602business:RegisteredOffice2022-10-012023-09-30 059336022022-09-30 05933602core:WithinOneYear2023-09-30 05933602core:WithinOneYear2022-09-30 05933602core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 05933602core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 05933602core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 05933602core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 05933602core:PreviouslyStatedAmount2023-09-30 05933602core:PreviouslyStatedAmount2022-09-30 05933602business:SmallEntities2022-10-012023-09-30 05933602countries:EnglandWales2022-10-012023-09-30 05933602core:FurnitureFittings2022-10-012023-09-30 05933602core:ComputerEquipment2022-10-012023-09-30 05933602core:FurnitureFittings2022-09-30 05933602core:ComputerEquipment2022-09-30 05933602core:FurnitureFittings2023-09-30 05933602core:ComputerEquipment2023-09-30 05933602business:OrdinaryShareClass12022-10-012023-09-30 05933602business:OrdinaryShareClass12021-10-012022-09-30 05933602business:PreferenceShareClass12022-10-012023-09-30 05933602business:PreferenceShareClass12021-10-012022-09-30 059336022021-10-012022-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 05933602 (England and Wales)
INMA FUTURES LIMITED Unaudited accounts for the year ended 30 September 2023
INMA FUTURES LIMITED Unaudited accounts Contents
Page
- 2 -
INMA FUTURES LIMITED Company Information for the year ended 30 September 2023
Director
M NIKOLAKOGLOU
Secretary
D NIKOLAKOGLOU
Company Number
05933602 (England and Wales)
Registered Office
Flat 10 Mondrian House 33 Kidderpore Avenue LONDON NW3 7BR United Kingdom
Accountants
RAJB CONSULTANTS LIMITED 14 ANDERSON PLACE BAGSHOT Surrey GU19 5LX
- 3 -
INMA FUTURES LIMITED Accountants' report
Accountants' report to the director of INMA FUTURES LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of INMA FUTURES LIMITED for the year ended 30 September 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of INMA FUTURES LIMITED, as a body, in accordance with the terms of our engagement letter dated 12 September 2006. Our work has been undertaken solely to prepare for your approval the accounts of INMA FUTURES LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than INMA FUTURES LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that INMA FUTURES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of INMA FUTURES LIMITED. You consider that INMA FUTURES LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of INMA FUTURES LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RAJB CONSULTANTS LIMITED 14 ANDERSON PLACE BAGSHOT Surrey GU19 5LX 19 January 2024
- 4 -
INMA FUTURES LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
29,998 
29,998 
Cash at bank and in hand
32,233 
- 
62,231 
29,998 
Creditors: amounts falling due within one year
(6,522)
(12,344)
Net current assets
55,709 
17,654 
Net assets
55,709 
17,654 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
55,708 
17,653 
Shareholders' funds
55,709 
17,654 
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 19 January 2024 and were signed on its behalf by
M NIKOLAKOGLOU Director Company Registration No. 05933602
- 5 -
INMA FUTURES LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
INMA FUTURES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05933602. The registered office is Flat 10 Mondrian House, 33 Kidderpore Avenue, LONDON, NW3 7BR, United Kingdom.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on written down value
Computer equipment
25% on written down value
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
500 
1,500 
2,000 
At 30 September 2023
500 
1,500 
2,000 
Depreciation
At 1 October 2022
500 
1,500 
2,000 
At 30 September 2023
500 
1,500 
2,000 
Net book value
At 30 September 2023
- 
- 
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
29,998 
29,998 
- 6 -
INMA FUTURES LIMITED Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
6,441 
- 
Loans from directors
81 
12,344 
6,522 
12,344 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
- Preference Shares of £1 each
- 
- 
1 
1 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 7 -