Company Registration No. 11091304 (England and Wales)
IMRAN IT SERVICES LTD
Unaudited accounts
for the year ended 30 November 2023
IMRAN IT SERVICES LTD
Unaudited accounts
Contents
IMRAN IT SERVICES LTD
Company Information
for the year ended 30 November 2023
Company Number
11091304 (England and Wales)
Registered Office
75 BROAD STREET
CARDIFF
CF11 8BW
UNITED KINGDOM
Accountants
XEN ACCOUNTANTS LTD
102 A COMMERCIAL STREET
NEWPORT
NP20 1LU
IMRAN IT SERVICES LTD
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
25,773
819
Creditors: amounts falling due within one year
(15,410)
-
Net current assets
10,363
819
Total assets less current liabilities
10,363
819
Creditors: amounts falling due after more than one year
-
(2,139)
Net assets/(liabilities)
10,363
(1,320)
Called up share capital
100
100
Profit and loss account
10,263
(1,420)
Shareholders' funds
10,363
(1,320)
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 September 2024 and were signed on its behalf by
Imran Farooq
Director
Company Registration No. 11091304
IMRAN IT SERVICES LTD
Notes to the Accounts
for the year ended 30 November 2023
IMRAN IT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11091304. The registered office is 75 BROAD STREET, CARDIFF, CF11 8BW, UNITED KINGDOM.
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
2023
2022
Loans from directors
15,410
-
5
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
-
2,139
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).