11423856falseIT Consultancy2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-06-30http://www.companieshouse.gov.uk/cd:Director12023-07-012024-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-06-30http://www.companieshouse.gov.uk/cd:Director22023-07-012024-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-07-012024-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-07-012024-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-07-012024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-06-30http://www.companieshouse.gov.uk/2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:FRS1022023-07-012024-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-07-012024-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11423856

Imono Digital Ltd

ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2024

Prepared By:
Stroud Accountancy and Taxation Services Ltd
Chartered Certified Accountants
Edgehill
The Broadway
Oakridge Lynch, Stroud
Gloucestershire
GL6 7NY

Imono Digital Ltd

ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2024
DIRECTORS
D M Ferkin
A Ameer
REGISTERED OFFICE
1 Hillfort Close
Cheltenham
GL53 0JS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11423856
ACCOUNTANTS
Stroud Accountancy and Taxation Services Ltd
Chartered Certified Accountants
Edgehill
The Broadway
Oakridge Lynch, Stroud
Gloucestershire
GL6 7NY

Imono Digital Ltd

ACCOUNTS
FOR THEYEARENDED30 JUNE 2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Accountants' Report-

Imono Digital Ltd

BALANCE SHEET AT 30 June 2024
20242023
Notes££
FIXED ASSETS
Tangible assets368,42536,460
Investment Assets411,10011,100
79,52547,560
CURRENT ASSETS
Debtors553,771127,769
Cash at bank and in hand299,769298,285
353,540426,054
CREDITORS: Amounts falling due within one year655,361136,608
NET CURRENT ASSETS298,179289,446
TOTAL ASSETS LESS CURRENT LIABILITIES377,704337,006
PROVISIONS FOR LIABILITIES AND CHARGES713,0019,115
NET ASSETS364,703327,891
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account364,603327,791
SHAREHOLDERS' FUNDS364,703327,891
For the year ending 30 June 2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 6 August 2024 and signed on their behalf by
.............................
D M Ferkin
Director

Imono Digital Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildingsstraight line 5%
Fixtures and Fittingsstraight line 20%
Equipmentstraight line 25%
1c. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
2. EMPLOYEES
20242023
No.No.
Average number of employees21
3. TANGIBLE FIXED ASSETS
Land AndPlant and
BuildingsMachinery Etc.Total
£££
Cost
At 1 July 2023-65,28165,281
Additions37,38515,97253,357
At 30 June 202437,38581,253118,638
Depreciation
At 1 July 2023-28,82128,821
For the year1,86919,52321,392
At 30 June 20241,86948,34450,213
Net Book Amounts
At 30 June 202435,51632,90968,425
At 30 June 2023-36,46036,460

Imono Digital Ltd

4. FINANCIAL ASSETS
Other
InvestmentsTotal
££
Cost
At 1 July 202311,10011,100
At 30 June 202411,10011,100
Amortisation
Net Book Amounts
At 30 June 202411,10011,100
At 30 June 202311,10011,100
5. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors35,721118,019
Other debtors18,0509,750
53,771127,769
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Taxation and social security23,79390,775
Other creditors31,56845,833
55,361136,608
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation13,0019,115
13,0019,115
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100100
100100

Imono Digital Ltd

9. CONTROLLING PARTY
The controlling party is the director, D Ferkin, by virtue of his 100% holding in the ordinary voting share capital.