Company Registration No. 09696347 (England and Wales)
IMMAVESTER LIMITED
Unaudited accounts
for the year ended 31 July 2023
IMMAVESTER LIMITED
Unaudited accounts
Contents
IMMAVESTER LIMITED
Company Information
for the year ended 31 July 2023
Company Number
09696347 (England and Wales)
Registered Office
FLAT 1 2 BOWLING GREEN CLOSE
BLETCHLEY
MILTON KEYNES
MK2 2FG
ENGLAND
Accountants
TAWANDA GROUP LTD
INNOVATION CENTRE MEDWAY
MAIDSTONE ROAD
CHATHAM
KENT
ME5 9FD
IMMAVESTER LIMITED
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
5
459
Creditors: amounts falling due within one year
15,807
18,845
Net current assets
15,812
19,304
Total assets less current liabilities
15,812
19,304
Creditors: amounts falling due after more than one year
(15,348)
(19,204)
Called up share capital
100
100
Profit and loss account
364
-
Shareholders' funds
464
100
For the year ending 31 July 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 8 April 2024 and were signed on its behalf by
Velma Mudavanhu
Director
Company Registration No. 09696347
IMMAVESTER LIMITED
Notes to the Accounts
for the year ended 31 July 2023
IMMAVESTER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09696347. The registered office is FLAT 1 2 BOWLING GREEN CLOSE, BLETCHLEY, MILTON KEYNES, MK2 2FG, 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.
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.
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.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
6,522
6,969
Loans from directors
(22,329)
(25,814)
5
Creditors: amounts falling due after more than one year
2023
2022
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).