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Company Registration No. 09683903 (England and Wales)
IMAKS GLOBAL LIMITED Unaudited accounts for the year ended 31 July 2024
IMAKS GLOBAL LIMITED Unaudited accounts Contents
Page
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IMAKS GLOBAL LIMITED Company Information for the year ended 31 July 2024
Director
Ibrahim Seun AKINLOLU
Company Number
09683903 (England and Wales)
Registered Office
13 GUMLEY ROAD GRAYS RM20 4XP ENGLAND
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IMAKS GLOBAL LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
553,321 
553,321 
Current assets
Cash at bank and in hand
2,043 
378 
Creditors: amounts falling due within one year
(548,386)
(557,056)
Net current liabilities
(546,343)
(556,678)
Net assets/(liabilities)
6,978 
(3,357)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,878 
(3,457)
Shareholders' funds
6,978 
(3,357)
For the year ending 31 July 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 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 12 September 2024 and were signed on its behalf by
Ibrahim Seun AKINLOLU Director Company Registration No. 09683903
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IMAKS GLOBAL LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
IMAKS GLOBAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09683903. The registered office is 13 GUMLEY ROAD, GRAYS, RM20 4XP, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 August 2023
553,321 
At 31 July 2024
553,321 
Depreciation
At 31 July 2024
- 
Net book value
At 31 July 2024
553,321 
At 31 July 2023
553,321 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
447,903 
447,903 
Taxes and social security
1,522 
- 
Loans from directors
98,711 
108,903 
Accruals
250 
250 
548,386 
557,056 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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