Imperial Consultancy Ltd Filleted Accounts Cover
Imperial Consultancy Ltd
Company No. 09059914
Unaudited Accounts
30 November 2023
Imperial Consultancy Ltd Balance Sheet Registrar
at
30 November 2023
Company No.
09059914
2023
2022
£
£
Fixed assets
50,48959,573
Current assets
236,399252,677
Creditors: Amounts falling due within one year
(64,066)
(58,365)
Net current assets
172,333194,312
Total assets less current liabilities
222,822253,885
Creditors: Amounts falling due after more than one year
(80,788)
(71,873)
142,034182,012
Capital and reserves
142,034
182,012
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the period:
3
3
3
General information
Imperial Consultancy Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09059914
Its registered office is:
109 Regent House
Hubert Road
Brentwood
CM14 4WN
For the period ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 August 2024 and signed on its behalf by:
Rajesh Dudala - Director
Imperial Consultancy Ltd0905991430 November 202301 June 2022false31 August 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the period under review was IT Consultancy Services. 090599142022-06-012023-11-30090599142023-11-30090599142022-05-3109059914core:WithinOneYear2023-11-3009059914core:WithinOneYear2022-05-3109059914core:AfterOneYear2023-11-3009059914core:AfterOneYear2022-05-31090599142021-06-012022-05-3109059914countries:UnitedKingdom2022-06-012023-11-3009059914bus:RegisteredOffice2022-06-012023-11-30090599142022-06-0109059914bus:Micro-entities2022-06-012023-11-3009059914bus:FullAccounts2022-06-012023-11-3009059914bus:AuditExempt-NoAccountantsReport2022-06-012023-11-3009059914bus:Director12022-06-012023-11-3009059914bus:PrivateLimitedCompanyLtd2022-06-012023-11-30iso4217:GBPxbrli:pure