Imali Holdings Limited 14250169 false 2023-08-01 2024-03-31 2024-03-31 The principal activity of the company is Hairdressing and other beauty treatment Digita Accounts Production Advanced 6.30.9574.0 true 14250169 2023-08-01 2024-03-31 14250169 2024-03-31 14250169 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14250169 bus:Micro-entities 2023-08-01 2024-03-31 14250169 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-03-31 14250169 bus:FilletedAccounts 2023-08-01 2024-03-31 14250169 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-03-31 14250169 bus:RegisteredOffice 2023-08-01 2024-03-31 14250169 bus:Director1 2023-08-01 2024-03-31 14250169 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-03-31 14250169 countries:UnitedKingdom 2023-08-01 2024-03-31 14250169 2022-07-22 2023-07-31 14250169 2023-07-31 14250169 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 14250169

Imali Holdings Limited

Unaudited Filleted Financial Statements

for the Period from 1 August 2023 to 31 March 2024

 

Imali Holdings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Imali Holdings Limited

Company Information

Director

Mr Greig Hodnett

Registered office

15 Colstone Close
Wilmslow
Cheshire
SK9 2TF

Accountants

Arcadian Accounting & Consultancy Limited
15 Colstone Close
Wilmslow
Cheshire
SK9 2TF

 

Imali Holdings Limited

(Registration number: 14250169)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

7,900

9,727

Creditors: Amounts falling due within one year

(7,853)

(8,540)

Total assets less current liabilities

47

1,187

Accruals and deferred income

-

(1,180)

 

47

7

Capital and reserves

47

7

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
15 Colstone Close
Wilmslow
Cheshire
SK9 2TF

These financial statements were authorised for issue by the director on 16 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2023 - 1).

For the financial period ending 31 March 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 members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Imali Holdings Limited

(Registration number: 14250169)
Balance Sheet as at 31 March 2024

Approved and authorised by the director on 16 September 2024
 

.........................................
Mr Greig Hodnett
Director