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Company Registration No. 14563980 (England and Wales)
Imapac UK Ltd Unaudited accounts for the year ended 31 March 2024
Imapac UK Ltd Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
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Imapac UK Ltd Company Information for the year ended 31 March 2024
Director
Sumukhi Sreevatsan
Company Number
14563980 (England and Wales)
Registered Office
47 Islington Park Street London N1 1QB UK
Accountants
AccountsCo 47 Islington Park Street London N1 1QB
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Imapac UK Ltd Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Called up share capital not paid
1,000 
1,000 
Current assets
159,818 
7,072 
Prepayments and accrued income
2,582 
- 
Creditors: amounts falling due within one year
(118,010)
(496)
Net current assets
44,390 
6,576 
Total assets less current liabilities
45,390 
7,576 
Creditors: amounts falling due after more than one year
(232)
- 
Accruals and deferred income
(37,820)
(14,088)
Net assets/(net liabilities)
7,338 
(6,512)
Capital and reserves
7,338 
(6,512)
NOTES TO THE ACCOUNTS
1 Statutory information
Imapac UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 14563980. The registered office is 47 Islington Park Street, London, N1 1QB, UK.
2 Average number of employees
During the year the average number of employees was 5 (2023: 1).
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 August 2024
Sumukhi Sreevatsan Director Company Registration No. 14563980
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