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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
Page
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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
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I&M Technology Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
1,000 
1,000 
Current assets
Debtors
168,204 
117,888 
Cash at bank and in hand
4,287 
1,000 
172,491 
118,888 
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)
- 
Net assets
45,104 
45,495 
Capital and reserves
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
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I&M Technology Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
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.
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
Investments
Other investments 
£ 
Valuation at 1 August 2022
1,000 
Valuation at 31 July 2023
1,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
124,704 
45,969 
Accrued income and prepayments
- 
28,419 
124,704 
74,388 
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 
Accruals
3,067 
3,300 
110,103 
74,393 
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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 
£ 
£ 
Bank loans
18,284 
- 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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