Company Registration No. 08612671 (England and Wales)
I&M Technology Ltd
Unaudited accounts
for the year ended 31 July 2023
I&M Technology Ltd
Unaudited accounts
Contents
I&M Technology Ltd
Company Information
for the year ended 31 July 2023
Directors
Mr Roberto Dario
Secretary
Mr Roberto Dario
Company Number
08612671 (England and Wales)
Registered Office
Unit 10
Riverside Business Park
Lyon Road
London
SW19 2RL
Accountants
Evolve Accounting and Tax Solutions Ltd
Congress House
14 Lyon Road
Harrow
Middlesex
HA1 2EN
I&M Technology Ltd
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
4,287
1,000
Creditors: amounts falling due within one year
(110,103)
(74,393)
Net current assets
62,388
44,495
Total assets less current liabilities
63,388
45,495
Creditors: amounts falling due after more than one year
(18,284)
-
Called up share capital
1,000
1,000
Profit and loss account
44,104
44,495
Shareholders' funds
45,104
45,495
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 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 17 June 2024 and were signed on its behalf by
Mr Roberto Dario
Director
Company Registration No. 08612671
I&M Technology Ltd
Notes to the Accounts
for the year ended 31 July 2023
I&M Technology Ltd is a private company, limited by shares, registered in England and Wales, registration number 08612671. The registered office is Unit 10, Riverside Business Park, Lyon Road, London, SW19 2RL.
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
Investments
Other investments
Valuation at 1 August 2022
1,000
Valuation at 31 July 2023
1,000
Amounts falling due within one year
Trade debtors
124,704
45,969
Accrued income and prepayments
-
28,419
Amounts falling due after more than one year
Other debtors
43,500
43,500
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
65,055
11,641
Taxes and social security
19,536
13,354
Other creditors
20,000
20,000
Loans from directors
2,445
26,098
I&M Technology Ltd
Notes to the Accounts
for the year ended 31 July 2023
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).