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Company Registration No. 11647815 (England and Wales)
IMPERATOR INSTALLATIONS LTD Unaudited accounts for the year ended 31 October 2023
IMPERATOR INSTALLATIONS LTD Unaudited accounts Contents
Page
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IMPERATOR INSTALLATIONS LTD Company Information for the year ended 31 October 2023
Director
Cornelius ALEXANDRESCU
Company Number
11647815 (England and Wales)
Registered Office
98 HUNTERS OAK HEMEL HEMPSTEAD HP2 7SZ ENGLAND
Accountants
EMILIA ACCOUNTANCY LTD 58 STROUD CREDCENT LONDON UK SW15 3EJ
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IMPERATOR INSTALLATIONS LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,258 
- 
Current assets
Debtors
41,882 
37,936 
Cash at bank and in hand
1,881 
4,931 
43,763 
42,867 
Creditors: amounts falling due within one year
27,248 
32,390 
Net current assets
71,011 
75,257 
Total assets less current liabilities
102,269 
75,257 
Creditors: amounts falling due after more than one year
(80,901)
(50,618)
Net assets
21,368 
24,639 
Capital and reserves
Profit and loss account
21,368 
24,639 
Shareholders' funds
21,368 
24,639 
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 31 July 2024 and were signed on its behalf by
Cornelius ALEXANDRESCU Director Company Registration No. 11647815
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IMPERATOR INSTALLATIONS LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
IMPERATOR INSTALLATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11647815. The registered office is 98 HUNTERS OAK, HEMEL HEMPSTEAD, HP2 7SZ, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2022
- 
2,440 
1,771 
4,211 
Additions
33,491 
- 
- 
33,491 
At 31 October 2023
33,491 
2,440 
1,771 
37,702 
Depreciation
At 1 November 2022
- 
2,440 
1,771 
4,211 
Charge for the year
2,233 
- 
- 
2,233 
At 31 October 2023
2,233 
2,440 
1,771 
6,444 
Net book value
At 31 October 2023
31,258 
- 
- 
31,258 
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IMPERATOR INSTALLATIONS LTD Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
37,936 
Other debtors
41,882 
- 
41,882 
37,936 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
21,517 
25,189 
VAT
2,683 
6,445 
Obligations under finance leases and hire purchase contracts
- 
1,716 
Loans from directors
(51,448)
(65,740)
(27,248)
(32,390)
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
45,582 
45,582 
Obligations under finance leases and hire purchase contracts
31,198 
- 
Taxes and social security
4,121 
5,036 
80,901 
50,618 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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