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Company registration number: 03710971
Imros (UK) Limited
Unaudited filleted financial statements
28 February 2024
Imros (UK) Limited
Contents
Directors and other information
Statement of financial position
Statement of changes in equity
Notes to the financial statements
Imros (UK) Limited
Directors and other information
Director Mr Navnit Patel
Secretary Rajendra Patel
Company number 03710971
Registered office 2 Deansway
London
N2 0JF
Business address Unit 7
Tudor Enterprises Park
Tudor Road
Harrow, Middx.
HA3 5PE
Accountants VSP Limited
2 Deansway
London
N2 0JF
Bankers Barclays Bank plc
Imros (UK) Limited
Statement of financial position
28 February 2024
2024 2023
Note £ £ £ £
Fixed assets
Tangible assets 5 1,681 2,241
_______ _______
1,681 2,241
Current assets
Stocks 2,750 2,750
Debtors 6 576 147,720
Cash at bank and in hand 204,834 73,108
_______ _______
208,160 223,578
Creditors: amounts falling due
within one year 7 ( 89,241) ( 109,442)
_______ _______
Net current assets 118,919 114,136
_______ _______
Total assets less current liabilities 120,600 116,377
_______ _______
Net assets 120,600 116,377
_______ _______
Capital and reserves
Called up share capital 8 2 2
Profit and loss account 120,598 116,375
_______ _______
Shareholder funds 120,600 116,377
_______ _______
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has 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 their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 26 November 2024 , and are signed on behalf of the board by:
Mr Navnit Patel
Director
Company registration number: 03710971
Imros (UK) Limited
Statement of changes in equity
Year ended 28 February 2024
Called up share capital Profit and loss account Total
£ £ £
At 1 March 2022 2 84,585 84,587
Profit for the year 31,790 31,790
_______ _______ _______
Total comprehensive income for the year - 31,790 31,790
_______ _______ _______
At 28 February 2023 and 1 March 2023 2 116,375 116,377
Profit for the year 4,223 4,223
_______ _______ _______
Total comprehensive income for the year - 4,223 4,223
_______ _______ _______
At 28 February 2024 2 120,598 120,600
_______ _______ _______
Imros (UK) Limited
Notes to the financial statements
Year ended 28 February 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Deansway, London, N2 0JF.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Tangible assets
tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses.
Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant and machinery - 25 % reducing balance
If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stocks to their present location and condition.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
5. Tangible assets
Plant and machinery Fixtures, fittings and equipment Total
£ £ £
Cost
At 1 March 2023 and 28 February 2024 31,800 31,863 63,663
_______ _______ _______
Depreciation
At 1 March 2023 31,780 29,642 61,422
Charge for the year 5 555 560
_______ _______ _______
At 28 February 2024 31,785 30,197 61,982
_______ _______ _______
Carrying amount
At 28 February 2024 15 1,666 1,681
_______ _______ _______
At 28 February 2023 20 2,221 2,241
_______ _______ _______
6. Debtors
2024 2023
£ £
Trade debtors 576 147,720
_______ _______
7. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 1,642 7,437
Corporation tax 1,113 7,773
Social security and other taxes 1,175 2,740
Other creditors 85,311 91,492
_______ _______
89,241 109,442
_______ _______
8. Called up share capital
Issued, called up and fully paid
2024 2023
No £ No £
Ordinary shares shares of £ 1.00 each 2 2 2 2
_______ _______ _______ _______