IMEDOK LTD

Company Registration Number:
08340421 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

IMEDOK LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

IMEDOK LTD

Company Information

for the Period Ended 31 March 2024




Director: Vladislav Sushko
Registered office: Mira Flores
London Road
Aveley
South Ockendon
Essex
England
RM15 4XU
Company Registration Number: 08340421 (England and Wales)

IMEDOK LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The company's principal activity during the period was the providing of professional IT and computer system maintenance services.

Political and charitable donations

The company's charitable donations during the period amounted to £0. No political donations were made.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. None full-time member of staff is registered disabled.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Vladislav Sushko

This report was approved by the board of directors on 10 October 2024
And Signed On Behalf Of The Board By:

Name: Vladislav Sushko
Status: Director

IMEDOK LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 1,324 1,765
Current assets: 6,501 31,665
Net current assets (liabilities): 6,501 31,665
Total assets less current liabilities: 7,825 33,430
Creditors: amounts falling due after more than one year: ( 10,949 ) ( 13,196 )
Provision for liabilities: ( 5,402 )
Total net assets (liabilities): ( 3,124 ) 14,832
Capital and reserves: ( 3,124 ) 14,832

IMEDOK LTD

Balance sheet continued

For the year ending 31 March 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 October 2024
And Signed On Behalf Of The Board By:

Name: Vladislav Sushko
Status: Director

The notes form part of these financial statements

IMEDOK LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

IMEDOK LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No