Registered number
01423026
Imac Systems Ltd
Filleted Accounts
30 June 2024
Imac Systems Ltd
Registered number: 01423026
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Current assets 226,285 297,732
Creditors: amounts falling due within one year (23,551) (26,302)
Net current assets 202,734 271,430
Total assets less current liabilities 202,734 271,430
Accruals and deferred income (595) (595)
Net assets 202,139 270,835
Capital and reserves 202,139 270,835
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 25 Harrow Road, Fleet, Hampshire,GU51 1JD.
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.
NJ Atherton
Director
Approved by the board on 20 August 2024
Imac Systems Ltd 01423026 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2024 NJ Atherton No description of principal activity 01423026 2022-07-01 2023-06-30 01423026 core:WithinOneYear 2023-06-30 01423026 2023-07-01 2024-06-30 01423026 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 01423026 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 01423026 countries:England 2023-07-01 2024-06-30 01423026 bus:Director40 2023-07-01 2024-06-30 01423026 bus:Micro-entities 2023-07-01 2024-06-30 01423026 bus:FilletedAccounts 2023-07-01 2024-06-30 01423026 2024-06-30 01423026 core:WithinOneYear 2024-06-30 01423026 2023-06-30 iso4217:GBP xbrli:pure