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Company Registration No. 11152037 (England and Wales)
Implerem Limited Unaudited accounts for the year ended 30 January 2024
Implerem Limited Unaudited accounts Contents
Page
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Implerem Limited Company Information for the year ended 30 January 2024
Director
Fredrika Sebardt
Company Number
11152037 (England and Wales)
Registered Office
19 Back Church Lane London E11LQ United Kingdom
Accountants
WELLER WILSON PARTNERSHIP 3 Hannant Court Victoria Grove Hythe Kent CT21 5RF
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Implerem Limited Statement of financial position as at 30 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,257 
1,964 
Current assets
Debtors
- 
43,745 
Cash at bank and in hand
66,122 
82,769 
66,122 
126,514 
Creditors: amounts falling due within one year
(185)
(193)
Net current assets
65,937 
126,321 
Net assets
67,194 
128,285 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
67,192 
128,283 
Shareholders' funds
67,194 
128,285 
For the year ending 30 January 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 her 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 28 October 2024 and were signed on its behalf by
Fredrika Sebardt Director Company Registration No. 11152037
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Implerem Limited Notes to the Accounts for the year ended 30 January 2024
1
Statutory information
Implerem Limited is a private company, limited by shares, registered in England and Wales, registration number 11152037. The registered office is 19 Back Church Lane, London, E11LQ, 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.
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:
Computer equipment
20%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 31 January 2023
5,609 
Additions
928 
At 30 January 2024
6,537 
Depreciation
At 31 January 2023
3,645 
Charge for the year
1,635 
At 30 January 2024
5,280 
Net book value
At 30 January 2024
1,257 
At 30 January 2023
1,964 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
43,745 
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Implerem Limited Notes to the Accounts for the year ended 30 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(211)
(211)
Taxes and social security
(496)
(496)
Accruals
892 
900 
185 
193 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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