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Company Registration No. 10434778 (England and Wales)
Imuve Lettings Ltd Unaudited accounts for the year ended 31 March 2024
Imuve Lettings Ltd Unaudited accounts Contents
Page
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Imuve Lettings Ltd Company Information for the year ended 31 March 2024
Director
Chris Sheen
Company Number
10434778 (England and Wales)
Registered Office
82A HIGH STREET COSHAM PORTSMOUTH PO6 3AJ ENGLAND
Accountants
VW Taxation Ltd 82a High Street Cosham Hampshire PO6 3AJ
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Imuve Lettings Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,058 
11,986 
Current assets
Debtors
27,142 
5,280 
Cash at bank and in hand
7,759 
9,720 
34,901 
15,000 
Creditors: amounts falling due within one year
(40,809)
(30,542)
Net current liabilities
(5,908)
(15,542)
Total assets less current liabilities
150 
(3,556)
Creditors: amounts falling due after more than one year
(35,519)
(31,970)
Net liabilities
(35,369)
(35,526)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(35,469)
(35,626)
Shareholders' funds
(35,369)
(35,526)
For the year ending 31 March 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 21 November 2024 and were signed on its behalf by
Chris Sheen Director Company Registration No. 10434778
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Imuve Lettings Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Imuve Lettings Ltd is a private company, limited by shares, registered in England and Wales, registration number 10434778. The registered office is 82A HIGH STREET, COSHAM, PORTSMOUTH, PO6 3AJ, ENGLAND.
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:
Motor vehicles
33.33%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2023
17,783 
At 31 March 2024
17,783 
Depreciation
At 1 April 2023
5,797 
Charge for the year
5,928 
At 31 March 2024
11,725 
Net book value
At 31 March 2024
6,058 
At 31 March 2023
11,986 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,919 
2,652 
Other debtors
25,223 
2,628 
27,142 
5,280 
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Imuve Lettings Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
18,372 
6,150 
Obligations under finance leases and hire purchase contracts
3,549 
3,549 
Trade creditors
- 
840 
Taxes and social security
11,129 
10,370 
Other creditors
7,759 
9,633 
40,809 
30,542 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
29,537 
22,439 
Obligations under finance leases and hire purchase contracts
5,982 
9,531 
35,519 
31,970 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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