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COMPANY REGISTRATION NUMBER: 08724299
IMAKH LIMITED
Filleted Unaudited Financial Statements
31 October 2023
IMAKH LIMITED
Statement of Financial Position
31 October 2023
2023
2022
£
£
£
Fixed assets
1,108,448
873,616
------------
---------
Current assets
10,561
51,852
Creditors: amounts falling due within one year
102,653
98,247
------------
---------
Net current liabilities
( 92,092)
( 46,395)
------------
---------
Total assets less current liabilities
1,016,356
827,221
Creditors: amounts falling due after more than one year
716,500
532,500
Accruals and deferred income
2,338
2,296
------------
---------
297,518
292,425
------------
---------
Capital and reserves
297,518
292,425
---------
---------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
A Ditta
----
----
----
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
A Ditta
( 1,448)
( 3,046)
( 4,494)
-------
-------
-------
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 October 2024 , and are signed on behalf of the board by:
A Ditta
Director
Company registration number: 08724299
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 792 Wickham Road, Croydon, CR0 8EA.