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Company Registration No. 11330284 (England and Wales)
IMBT LTD Unaudited accounts for the year ended 30 April 2024
IMBT LTD Unaudited accounts Contents
Page
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IMBT LTD Company Information for the year ended 30 April 2024
Director
Matthew Jordan AKAL
Company Number
11330284 (England and Wales)
Registered Office
5 Crystal Palace Park Road London SE26 6UW United Kingdom
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IMBT LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,415 
33,057 
Current assets
Debtors
58,292 
58,067 
Cash at bank and in hand
4,528 
11,807 
62,820 
69,874 
Creditors: amounts falling due within one year
(70,788)
(87,128)
Net current liabilities
(7,968)
(17,254)
Net assets
15,447 
15,803 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
15,347 
15,703 
Shareholders' funds
15,447 
15,803 
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 October 2024 and were signed on its behalf by
Matthew Jordan AKAL Director Company Registration No. 11330284
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IMBT LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
IMBT LTD is a private company, limited by shares, registered in England and Wales, registration number 11330284. The registered office is 5 Crystal Palace Park Road , London, SE26 6UW, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0% on costs per annum
Plant & machinery
10% on costs per annum
Motor vehicles
25% on costs per annum
Fixtures & fittings
20% on costs per annum
Computer equipment
33% on costs per annum
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IMBT LTD Notes to the Accounts for the year ended 30 April 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
5,050 
26,499 
12,483 
44,032 
Additions
336 
- 
1,313 
1,649 
At 30 April 2024
5,386 
26,499 
13,796 
45,681 
Depreciation
At 1 May 2023
1,557 
552 
8,866 
10,975 
Charge for the year
505 
6,625 
4,161 
11,291 
At 30 April 2024
2,062 
7,177 
13,027 
22,266 
Net book value
At 30 April 2024
3,324 
19,322 
769 
23,415 
At 30 April 2023
3,493 
25,947 
3,617 
33,057 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
52,074 
- 
Other debtors
6,218 
58,067 
58,292 
58,067 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
11,221 
- 
Taxes and social security
2,493 
18,878 
Other creditors
57,074 
68,250 
70,788 
87,128 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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