IMONDA STUDIO LTD

Company Registration Number:
08800854 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

IMONDA STUDIO LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

IMONDA STUDIO LTD

Company Information

for the Period Ended 31 December 2023




Director: KLIMONDA, Michal
PODEJMA, Lidia
Registered office: 313b
Hoe Street
London
E17 9BG
Company Registration Number: 08800854 (England and Wales)

IMONDA STUDIO LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 4,499 0
Total fixed assets: 4,499 0
Current assets
Cash at bank and in hand: 10,258 9,791
Total current assets: 10,258 9,791
Creditors: amounts falling due within one year: 5 ( 6,233 ) ( 1,427 )
Net current assets (liabilities): 4,025 8,364
Total assets less current liabilities: 8,524 8,364
Total net assets (liabilities): 8,524 8,364

The notes form part of these financial statements

IMONDA STUDIO LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 8,424 8,264
Shareholders funds: 8,524 8,364

For the year ending 31 December 2023 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.

This report was approved by the board of directors on 22 August 2024
And Signed On Behalf Of The Board By:

Name: KLIMONDA, Michal
Status: Director

Name: PODEJMA, Lidia
Status: Director

The notes form part of these financial statements

IMONDA STUDIO LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

IMONDA STUDIO LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

IMONDA STUDIO LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

IMONDA STUDIO LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 January 2023 0 0
Additions 4,499 4,499
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2023 4,499 4,499
Depreciation
At 01 January 2023 0 0
Charge for year - -
On disposals - -
Other adjustments - -
At 31 December 2023 0 0
Net book value
At 31 December 2023 4,499 4,499
At 31 December 2022 0 0

IMONDA STUDIO LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 2,828 1,427
Other creditors 3,405
Total 6,233 1,427