Caseware UK (AP4) 2023.0.135 2023.0.135 2024-02-292024-02-2932023-03-01falseNo description of principal activity3falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 10630403 2023-03-01 2024-02-29 10630403 2022-03-01 2023-02-28 10630403 2024-02-29 10630403 2023-02-28 10630403 c:Director1 2023-03-01 2024-02-29 10630403 d:CurrentFinancialInstruments 2024-02-29 10630403 d:CurrentFinancialInstruments 2023-02-28 10630403 c:Micro-entities 2023-03-01 2024-02-29 10630403 c:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10630403 c:FullAccounts 2023-03-01 2024-02-29 10630403 c:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10630403 e:PoundSterling 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure

Registered number: 10630403









IMDAN LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 29 FEBRUARY 2024

 
IMDAN LTD
REGISTERED NUMBER: 10630403

BALANCE SHEET
AS AT 29 FEBRUARY 2024

29 February
28 February
2024
2023
£
£


Fixed assets
12,426
12,647

Current assets
19,470
14,977

Creditors: amounts falling due within one year
(28,692)
(40,034)

Net current liabilities
 
 
(9,222)
 
 
(25,057)

Total assets less current liabilities
3,204
(12,410)


Net assets/(liabilities)
3,204
(12,410)



Capital and reserves
3,204
(12,410)


Notes


General information

Imdan Limited is a private company limited by share capital, incorporated in England and Wales, registration number 10630403. The address of the registered office is 291 Green Lanes, Palmers Green, London, N13 4XS.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 3).


Directors' benefits: advances, credits and guarantees

Included within Current Assets at the year end is a debit amount of £8,003 (2023: credit £10,230), due to the company from the director. The amount drawn during the year was £20,767. The amount repaid during the year was £2,534. This loan is interest free and repayable on demand.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Page 1

 
IMDAN LTD
REGISTERED NUMBER: 10630403
    
BALANCE SHEET (CONTINUED)
AS AT 29 FEBRUARY 2024

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Imran Khan Kiani
Director

Date: 11 October 2024

The notes on page 2 form part of these financial statements.

 
Page 2