Silverfin false false 31/12/2023 31/12/2023 01/01/2023 no description of principal activity Imogen Edwards-Jones 29/06/2006 05861754 2023-12-31 05861754 bus:Director1 2023-12-31 05861754 2022-12-31 05861754 core:CurrentFinancialInstruments 2023-12-31 05861754 core:CurrentFinancialInstruments 2022-12-31 05861754 core:Non-currentFinancialInstruments 2023-12-31 05861754 core:Non-currentFinancialInstruments 2022-12-31 05861754 2023-01-01 2023-12-31 05861754 bus:Micro-entities 2023-01-01 2023-12-31 05861754 bus:FilletedAccounts 2023-01-01 2023-12-31 05861754 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 05861754 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05861754 bus:Director1 2023-01-01 2023-12-31 05861754 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure

Company No: 05861754 (England and Wales)

IMIKEN LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2023
Pages for filing with the registrar

IMIKEN LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2023

Contents

IMIKEN LIMITED

COMPANY INFORMATION

For the financial year ended 31 December 2023
IMIKEN LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 December 2023
DIRECTOR Imogen Edwards-Jones
REGISTERED OFFICE 35 Ballards Lane
London
N3 1XW
United Kingdom
COMPANY NUMBER 05861754 (England and Wales)
ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
IMIKEN LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 December 2023
IMIKEN LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 December 2023
2023 2022
£ £
Current assets 34,606 30,545
Creditors: amounts falling due within one year ( 23,527) ( 15,056)
Net current assets 11,079 15,489
Total assets less current liabilities 11,079 15,489
Creditors: amounts falling due after more than one year ( 9,256) ( 10,714)
Accruals and deferred income ( 1,381) ( 2,003)
Net assets 442 2,772
Capital and reserves 444 2,771

For the financial year ending 31 December 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Imiken Limited (registered number: 05861754) were approved and authorised for issue by the director and were signed on its behalf by:

Imogen Edwards-Jones
Director

26 September 2024

IMIKEN LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
IMIKEN LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 05861754). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1