1 November 2022 false No description of principal activity Taxfiler 2024.4 12289382business:PrivateLimitedCompanyLtd2022-11-012023-10-31 122893822022-10-31 122893822022-11-012023-10-31 12289382business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 12289382business:FilletedAccounts2022-11-012023-10-31 122893822023-10-31 12289382business:Director12022-11-012023-10-31 12289382business:RegisteredOffice2022-11-012023-10-31 122893822022-10-31 12289382core:WithinOneYear2023-10-31 12289382core:WithinOneYear2022-10-31 12289382core:AfterOneYear2023-10-31 12289382core:AfterOneYear2022-10-31 12289382core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 12289382core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 12289382core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12289382core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 12289382core:PreviouslyStatedAmount2023-10-31 12289382core:PreviouslyStatedAmount2022-10-31 12289382business:SmallEntities2022-11-012023-10-31 12289382countries:EnglandWales2022-11-012023-10-31 122893822021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12289382 (England and Wales)
Imani 2020 Ltd Unaudited accounts for the year ended 31 October 2023
Imani 2020 Ltd Unaudited accounts Contents
Page
- 2 -
Imani 2020 Ltd Company Information for the year ended 31 October 2023
Director
Emmanuel Kodjo Mawuli WOANANU
Company Number
12289382 (England and Wales)
Registered Office
38 Buzzacott Lane Furzton Milton Keynes MK4 1JE England
Accountants
Rapid Accountants Ltd 348 Portswood Road, southampton England SO17 3SB
- 3 -
Imani 2020 Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
21,824 
15,056 
Creditors: amounts falling due within one year
(2,557)
(3,632)
Net current assets
19,267 
11,424 
Total assets less current liabilities
19,267 
11,424 
Creditors: amounts falling due after more than one year
(3,519)
(1,207)
Net assets
15,748 
10,217 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
15,747 
10,216 
Shareholders' funds
15,748 
10,217 
For the year ending 31 October 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 29 July 2024 and were signed on its behalf by
Emmanuel Kodjo Mawuli WOANANU Director Company Registration No. 12289382
- 4 -
Imani 2020 Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Imani 2020 Ltd is a private company, limited by shares, registered in England and Wales, registration number 12289382. The registered office is 38 Buzzacott Lane, Furzton, Milton Keynes, MK4 1JE, 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 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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
660 
3,632 
Taxes and social security
1,297 
- 
Accruals
600 
- 
2,557 
3,632 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
3,519 
1,207 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -