2022-11-01 2023-10-31 false No description of principal activity Debitam - Tax and Accounts 1.0 13706127 bus:AbridgedAccounts 2022-11-01 2023-10-31 13706127 bus:FRS102 2022-11-01 2023-10-31 13706127 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 13706127 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 13706127 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13706127 2022-11-01 2023-10-31 13706127 2023-10-31 13706127 bus:RegisteredOffice 2022-11-01 2023-10-31 13706127 core:WithinOneYear 2023-10-31 13706127 core:AfterOneYear 2023-10-31 13706127 2021-10-27 13706127 bus:Director1 2022-11-01 2023-10-31 13706127 bus:Director1 2023-10-31 13706127 bus:Director1 2021-10-27 2022-10-31 13706127 bus:CompanySecretary1 2022-11-01 2023-10-31 13706127 bus:LeadAgentIfApplicable 2022-11-01 2023-10-31 13706127 2021-10-27 2022-10-31 13706127 2022-10-31 13706127 core:WithinOneYear 2022-10-31 13706127 core:AfterOneYear 2022-10-31 13706127 bus:EntityAccountantsOrAuditors 2021-10-27 2022-10-31 13706127 core:LandBuildings 2022-11-01 2023-10-31 13706127 core:LandBuildings 2023-10-31 13706127 core:LandBuildings 2022-10-31 13706127 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-10-31 13706127 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-10-31 13706127 core:CostValuation core:Non-currentFinancialInstruments 2023-10-31 13706127 core:CostValuation core:Non-currentFinancialInstruments 2022-10-31 13706127 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-10-31 13706127 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-10-31 13706127 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-10-31 13706127 core:Non-currentFinancialInstruments 2023-10-31 13706127 core:Non-currentFinancialInstruments 2022-10-31 13706127 core:ShareCapital 2023-10-31 13706127 core:ShareCapital 2022-10-31 13706127 core:RetainedEarningsAccumulatedLosses 2023-10-31 13706127 core:RetainedEarningsAccumulatedLosses 2022-10-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13706127
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 October 2023

for

IMPERIUM (RH9 8LY) LTD

 
 
Notes
 
2023
£
  2022
£
Fixed assets
Tangible fixed assets 2 335,161   
Financial assets 3 750,173    750,173 
1,085,334    750,173 
 
Current assets
Debtors 79,200   
Cash at bank and in hand 122,688    30 
201,888    30 
Creditors: amount falling due within one year   (322,118)
Net current assets 201,888    (322,088)
 
Total assets less current liabilities 1,287,222    428,085 
Creditors: amount falling due after more than one year (1,508,237)   (510,000)
Accrued liabilities (1,319)   (539)
Net assets (222,334)   (82,454)
 

Capital and reserves
Called up share capital 1    1 
Profit and loss account (222,335)   (82,455)
Shareholders fund (222,334)   (82,454)
 
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Jaron Daniel Henric Brouwer
Director

Date approved: 30 July 2024
1
Statutory Information
IMPERIUM (RH9 8LY) LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13706127, registration address 82a James Carter Road, Mildenhall, Bury St. Edmunds, IP28 7DE, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Tangible fixed assets

Cost or Valuation Improvements to property   Total
  £   £
At 01 November 2022  
Additions 335,161    335,161 
Disposals  
At 31 October 2023 335,161    335,161 
Depreciation
At 01 November 2022  
Charge for year  
On disposals  
At 31 October 2023  
Net book values
Closing balance as at 31 October 2023 335,161    335,161 
Opening balance as at 01 November 2022  

3.

Financial assets

Cost or Valuation Investment in property   Total
  £   £
At 01 November 2022  
Additions 750,173    750,173 
Disposals  
At 31 October 2023 750,173    750,173 
4.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2