IMPERIAL SPICE LTD

Company Registration Number:
14607435 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 20 January 2023

End date: 31 January 2024

IMPERIAL SPICE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

IMPERIAL SPICE LTD

Company Information

for the Period Ended 31 January 2024




Director: Asma zahir
Registered office: 59
Mitcham Road
London
England
E6 3LT
Company Registration Number: 14607435 (England and Wales)

IMPERIAL SPICE LTD

Directors' Report Period Ended 31 January 2024

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

Principal Activities

online selling

Directors

The directors shown below have held office during the whole of the period from 20 January 2023 to 31 January 2024
Asma zahir

This report was approved by the board of directors on 20 October 2024
And Signed On Behalf Of The Board By:

Name: Asma zahir
Status: Director

IMPERIAL SPICE LTD

Balance sheet

As at 31 January 2024


Notes

2024
£
Fixed assets
Tangible assets: 4 3,560
Total fixed assets: 3,560
Current assets
Cash at bank and in hand: 2,228
Total current assets: 2,228
Creditors: amounts falling due within one year: ( 41,131 )
Net current assets (liabilities): ( 38,903 )
Total assets less current liabilities: ( 35,343 )
Total net assets (liabilities): ( 35,343 )

The notes form part of these financial statements

IMPERIAL SPICE LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: ( 35,344 )
Shareholders funds: ( 35,343 )

For the year ending 31 January 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.

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.

This report was approved by the board of directors on 20 October 2024
And Signed On Behalf Of The Board By:

Name: Asma zahir
Status: Director

The notes form part of these financial statements

IMPERIAL SPICE LTD

Notes to the Financial Statements

for the Period Ended 31 January 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

IMPERIAL SPICE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024
    Average number of employees during the period 2

IMPERIAL SPICE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

IMPERIAL SPICE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible Assets

Total
Cost £
Additions 5,337
Disposals -
Revaluations -
Transfers -
At 31 January 2024 5,337
Depreciation
Charge for year 1,777
On disposals -
Other adjustments -
At 31 January 2024 1,777
Net book value
At 31 January 2024 3,560