Company Registration No. 12801241 (England and Wales)
IMMRAMA LIMITED
Unaudited accounts
for the year ended 31 August 2024
IMMRAMA LIMITED
Unaudited accounts
Contents
IMMRAMA LIMITED
Company Information
for the year ended 31 August 2024
Director
Megan Veronica Julie Davis
Company Number
12801241 (England and Wales)
Registered Office
149 DUDDEN HILL LANE
LONDON
NW10 1BP
UNITED KINGDOM
IMMRAMA LIMITED
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
15
130
Creditors: amounts falling due within one year
(950)
(143)
Net current liabilities
(935)
(13)
Called up share capital
100
100
Profit and loss account
(1,035)
(113)
Shareholders' funds
(935)
(13)
For the year ending 31 August 2024 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 her 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 12 September 2024 and were signed on its behalf by
Megan Veronica Julie Davis
Director
Company Registration No. 12801241
IMMRAMA LIMITED
Notes to the Accounts
for the year ended 31 August 2024
IMMRAMA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12801241. The registered office is 149 DUDDEN HILL LANE, LONDON, NW10 1BP, UNITED KINGDOM. The company is in the process of being wound up.
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.
4
Creditors: amounts falling due within one year
2024
2023
Loans from directors
450
(357)
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).