Registered number
11773344
IMANA LTD
Filleted Accounts
31 January 2024
IMANA LTD
Registered number: 11773344
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 216,403 236,683
Current assets 10,024 8,534
Prepayments and accrued income 2,598 2,598
12,622 11,132
Creditors: amounts falling due within one year (75,122) (66,072)
Net current liabilities (62,500) (54,940)
Total assets less current liabilities 153,903 181,743
Creditors: amounts falling due after more than one year (92,172) (117,643)
Accruals and deferred income (1,366) (523)
Net assets 60,365 63,577
Capital and reserves 60,365 63,577
Number Number
Average number of employees 15 15
The company is a private company limited by shares and incorporated in England. Its registered office is 13 Barming Walk, Barming,Maidstone,United Kingdom,ME16 9AH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Shiyani Sivendiran
Director
Approved by the board on 31 October 2024
IMANA LTD 11773344 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2022 Shiyani Sivendiran No description of principal activity 11773344 2022-02-01 2023-01-31 11773344 core:WithinOneYear 2023-01-31 11773344 core:AfterOneYear 2023-01-31 11773344 2023-02-01 2024-01-31 11773344 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11773344 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11773344 countries:England 2023-02-01 2024-01-31 11773344 bus:Director40 2023-02-01 2024-01-31 11773344 bus:Micro-entities 2023-02-01 2024-01-31 11773344 bus:FullAccounts 2023-02-01 2024-01-31 11773344 2024-01-31 11773344 core:WithinOneYear 2024-01-31 11773344 core:AfterOneYear 2024-01-31 11773344 2023-01-31 iso4217:GBP xbrli:pure