ILMA Ltd
Registered number: 14858157
Balance Sheet
as at 31 May 2024
2024
£
Fixed assets 1,021
Current assets 39,265
Prepayments and accrued income 2,300
41,565
Creditors: amounts falling due within one year (19,857)
Net current assets 21,708
Total assets less current liabilities 22,729
Net assets 22,729
Capital and reserves 22,729
Number
Average number of employees 1
There was an outstanding director loan of £6,615 at the year end. This has been repaid.
The company is a private company limited by shares and incorporated in England. Its registered office is Flat 2 8 Rutland Road, London, England, E9 7JQ.
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 member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
D Lentini
Director
Approved by the board on 10 December 2024
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