IMCG GLOBAL LTD

Company Registration Number:
14673327 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

(Dormant)

Period of accounts

Start date: 18 February 2023

End date: 28 February 2024

IMCG GLOBAL LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

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

IMCG GLOBAL LTD

Company Information

for the Period Ended 28 February 2024




Director: Leona Charmaine Cassidy
Registered office: 63-66
Hatton Gardens
Fifth Floor, Suite 23
London
England
EC1N 8LE
Company Registration Number: 14673327 (England and Wales)

IMCG GLOBAL LTD

Directors' Report Period Ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Directors

The director(s) shown below were appointed to the company during the period
Leona Charmaine Cassidy
18 February 2023

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 17 October 2024
And Signed On Behalf Of The Board By:

Name: Leona Charmaine Cassidy
Status: Director

IMCG GLOBAL LTD

Profit and Loss Account

for the Period Ended 28 February 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

IMCG GLOBAL LTD

Balance sheet

As at 28 February 2024


Notes

2024
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 86,940
Total current assets: 86,940
Net current assets (liabilities): 86,940
Total assets less current liabilities: 86,940
Creditors: amounts falling due after more than one year: 4 ( 85,073 )
Total net assets (liabilities): 1,867

The notes form part of these financial statements

IMCG GLOBAL LTD

Balance sheet continued

As at 28 February 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 1,866
Shareholders funds: 1,867

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 28 February 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 17 October 2024
And Signed On Behalf Of The Board By:

Name: Leona Charmaine Cassidy
Status: Director

The notes form part of these financial statements

IMCG GLOBAL LTD

Notes to the Financial Statements

for the Period Ended 28 February 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

IMCG GLOBAL LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

    It is self-employment but registered a limited company to comply with the rules

IMCG GLOBAL LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 3. Off balance sheet disclosure

    No

IMCG GLOBAL LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Creditors: amounts falling due after more than one year note

The monies owed is to the Shareholder to fund development costs it is a loan account from the Shareholder to the company. Starting at 85 000 pounds and placed in a money market account to earn interest at Wise bank. No repayment terms yet and the shareholder can call on the loan account as needed Plus the interest earned

IMCG GLOBAL LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

5.1. Loans to Directors

Name of director receiving advance or credit: Leona Charmaine Cassidy
Description of the transaction:
The loan was made from the director to the company for development and advertising costs for an online business.
Advances or credits repaid: 85,073
Balance at 28 February 2024 ( 85,073 )

THE DIRECTOR and shareholder advanced a shareholders loan to the company the company owes her 85000 pounds plus interest on the money market account