Company Registration No. 08761950 (England and Wales)
Imitor Graphica Limited
Unaudited accounts
for the year ended 30 November 2023
Imitor Graphica Limited
Unaudited accounts
Contents
Imitor Graphica Limited
Company Information
for the year ended 30 November 2023
Company Number
08761950 (England and Wales)
Imitor Graphica Limited
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
73,080
58,596
Creditors: amounts falling due within one year
(202,755)
(186,933)
Net current liabilities
(113,490)
(106,269)
Net liabilities
(113,490)
(106,269)
Called up share capital
100
100
Profit and loss account
(113,590)
(106,369)
Shareholders' funds
(113,490)
(106,269)
For the year ending 30 November 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 19 August 2024 and were signed on its behalf by
Anush Newman
Director
Company Registration No. 08761950
Imitor Graphica Limited
Notes to the Accounts
for the year ended 30 November 2023
Imitor Graphica Limited is a private company, limited by shares, registered in England and Wales, registration number 08761950.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
16,185
22,068
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
4,515
6,938
Taxes and social security
(2,389)
2,363
Other creditors
2,049
1,495
Loans from directors
190,391
168,366
6
Average number of employees
During the year the average number of employees was 3 (2022: 2).