Company registration number 05351636 (England and Wales)
IMMODICUS DESIGN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE CESSATION YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
IMMODICUS DESIGN LIMITED
DIRECTORS' REPORT
FOR THE CESSATION YEAR ENDED 31 OCTOBER 2024
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The directors present their annual report and financial statements for the Cessation Year ended 31 October 2024.
Principal activities
The principal activity of the company continued to be that of architectural activities.
Directors
The directors who held office during the Cessation Year and up to the date of signature of the financial statements were as follows:
Mr M Corbett
Mrs S Corbett
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mr M Corbett
Mrs S Corbett
Director
Director
3 November 2024
IMMODICUS DESIGN LIMITED
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF IMMODICUS DESIGN LIMITED
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The financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Act that relate to preparing the financial statements of the company for the year to cessation ended 31st October 2024.
We have prepared these financial statements based on the acocunting records, information and explanations provided by you. We do not express an opinion on the financial statements.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance
Jones Cooper Limited
3 November 2024
Financial Accountants
Suite One Hedley Court
Boothferry Road
Goole
East Yorkshire
United Kingdom
DN14 6AA
IMMODICUS DESIGN LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
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2024
2023
£
£
£
£
Fixed assets
405
192
Current assets
6,771
2,530
Creditors: amounts falling due within one year
(5,824)
(1,002)
Net current assets
947
1,528
Total assets less current liabilities
1,352
1,720
Net assets
1,352
1,720
Capital and reserves
1,352
1,720
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the Balance Sheet date, the Company owed £1,831 to the Directors on an interest free basis (2023 - £372)
2
Employees
The average number of persons, including directors, employed by the company during the Cessation Year was as follows:
2024
2023
Number
Number
Employees
2
2
Immodicus Design Limited is a private company limited by shares incorporated in England and Wales. The registered office is Suite One Hedley Court, Boothferry Road, Goole, East Yorkshire, United Kingdom, DN14 6AA.
For the Cessation Year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Cessation Year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
IMMODICUS DESIGN LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2024
31 October 2024
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The financial statements were approved by the board of directors and authorised for issue on 3 November 2024 and are signed on its behalf by:
Mr M Corbett
Mrs S Corbett
Director
Director
Company registration number 05351636 (England and Wales)