Registered number
12347325
I.M.A.T.A.S LTD
Filleted Accounts
31 December 2023
I.M.A.T.A.S LTD
Registered number: 12347325
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 227 284
Current assets 10,421 8,558
Prepayments and accrued income 29 298
10,450 8,856
Creditors: amounts falling due within one year (9,912) (7,622)
Net current assets 538 1,234
Total assets less current liabilities 765 1,518
Net assets 765 1,518
Capital and reserves 765 1,518
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 21 Chester Road, Watford, Hertfordshire, United Kingdom, WD18 0RG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mohammad Ishaq
Director
Approved by the board on 25 July 2024
I.M.A.T.A.S LTD 12347325 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 Mohammad Ishaq No description of principal activity 12347325 2022-01-01 2022-12-31 12347325 core:WithinOneYear 2022-12-31 12347325 2023-01-01 2023-12-31 12347325 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12347325 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 12347325 countries:England 2023-01-01 2023-12-31 12347325 bus:Director40 2023-01-01 2023-12-31 12347325 bus:Micro-entities 2023-01-01 2023-12-31 12347325 bus:FilletedAccounts 2023-01-01 2023-12-31 12347325 2023-12-31 12347325 core:WithinOneYear 2023-12-31 12347325 2022-12-31 iso4217:GBP xbrli:pure