Registered Number 05773481

I-MOTEL LIMITED

Micro-entity Accounts

31 December 2023

I-MOTEL LIMITED Registered Number 05773481

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
Fixed Assets
22,441
20,155
Current Assets
324,789
305,671
Prepayments and accrued income
4,888
10,861
Creditors: amounts falling due within one year
(44,895)
(16,967)
Net current assets (liabilities)
284,782
299,565
Total assets less current liabilities
307,223
319,720
Provisions for liabilities
(10,700)
(10,700)
Total net assets (liabilities)
296,523
309,020
Capital and reserves
296,523
309,020
  • For the year ending 31 December 2023 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 September 2024

And signed on their behalf by:
Juergen Poehler, Director

I-MOTEL LIMITED Registered Number 05773481

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 0 0