IMI BY IMOGEN EVANS LTD

Company Registration Number:
SC636099 (Scotland)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

IMI BY IMOGEN EVANS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

IMI BY IMOGEN EVANS LTD

Company Information

for the Period Ended 31 July 2024




Director: IMOGEN EVANS
Registered office: 1/13
Succoth Avenue
Edinburgh
GB-SCT
EH12 6BE
Company Registration Number: SC636099 (Scotland)

IMI BY IMOGEN EVANS LTD

Directors' Report Period Ended 31 July 2024

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

Principal Activities

Selling clothing online.

Company policy on the employment of disabled persons

I am the only employee

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
IMOGEN EVANS

This report was approved by the board of directors on 16 October 2024
And Signed On Behalf Of The Board By:

Name: IMOGEN EVANS
Status: Director

IMI BY IMOGEN EVANS LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Turnover 30,173 44,761
Cost of sales ( 4,268 ) ( 14,269 )
Gross Profit or (Loss) 25,905 30,492
Administrative Expenses ( 25,914 ) ( 30,554 )
Operating Profit or (Loss) ( 9 ) ( 62 )
Profit or (Loss) Before Tax ( 9 ) ( 62 )
Profit or (Loss) for Period ( 9 ) ( 62 )

The notes form part of these financial statements

IMI BY IMOGEN EVANS LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 6,655 5,705
Total current assets: 6,655 5,705
Prepayments and accrued income: 6,233 7,192
Creditors: amounts falling due within one year: 4 ( 5,228 ) ( 5,228 )
Net current assets (liabilities): 7,660 7,669
Total assets less current liabilities: 7,660 7,669
Total net assets (liabilities): 7,660 7,669

The notes form part of these financial statements

IMI BY IMOGEN EVANS LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 7,659 7,668
Shareholders funds: 7,660 7,669

For the year ending 31 July 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 October 2024
And Signed On Behalf Of The Board By:

Name: IMOGEN EVANS
Status: Director

The notes form part of these financial statements

IMI BY IMOGEN EVANS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

IMI BY IMOGEN EVANS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

IMI BY IMOGEN EVANS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

IMI BY IMOGEN EVANS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 5,228 5,228
Total 5,228 5,228

creditors loan from IMOGEN EVANS 5228
Pre Payments, monies owed by Lupre Studios, 6223