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Company Registration No. 08795365 (England and Wales)
Investors & Management Ltd Unaudited accounts for the year ended 30 November 2023
Investors & Management Ltd Unaudited accounts Contents
Page
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Investors & Management Ltd Company Information for the year ended 30 November 2023
Director
Mr Y Davidovitz
Secretary
Mr Y Davidovitz
Company Number
08795365 (England and Wales)
Registered Office
C/O 10 Grovelands Road London N15 6BT England
Accountants
Kyver & Dale Consultants Ltd Suite 101, Pride House Shanklin Road London N15 4FB
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Investors & Management Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
911 
1,071 
Current assets
Debtors
37,476 
48,313 
Cash at bank and in hand
5,880 
11,914 
43,356 
60,227 
Creditors: amounts falling due within one year
(40,701)
(69,311)
Net current assets/(liabilities)
2,655 
(9,084)
Total assets less current liabilities
3,566 
(8,013)
Creditors: amounts falling due after more than one year
(28,096)
(18,220)
Net liabilities
(24,530)
(26,233)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(24,531)
(26,234)
Shareholders' funds
(24,530)
(26,233)
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 14 August 2024 and were signed on its behalf by
Mr Y Davidovitz Director Company Registration No. 08795365
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Investors & Management Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Investors & Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 08795365. The registered office is C/O 10 Grovelands Road, London, N15 6BT, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2022
4,258 
At 30 November 2023
4,258 
Depreciation
At 1 December 2022
3,187 
Charge for the year
160 
At 30 November 2023
3,347 
Net book value
At 30 November 2023
911 
At 30 November 2022
1,071 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
37,476 
48,313 
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Investors & Management Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
7,540 
7,540 
Trade creditors
25,804 
31,244 
Taxes and social security
7,357 
1,516 
Other creditors
- 
29,011 
40,701 
69,311 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
9,203 
18,220 
Other creditors
18,893 
- 
28,096 
18,220 
8
Average number of employees
During the year the average number of employees was 3 (2022: 4).
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