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Company Registration No. 14810626 (England and Wales)
Imo Digital Limited Unaudited accounts for the period from 18 April 2023 to 30 April 2024
Imo Digital Limited Unaudited accounts Contents
Page
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Imo Digital Limited Company Information for the period from 18 April 2023 to 30 April 2024
Director
Pascal Akaraonye
Company Number
14810626 (England and Wales)
Registered Office
4th Floor 205 Regent Street London W1B 4HB England
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Imo Digital Limited Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
970 
Current assets
Cash at bank and in hand
56 
Creditors: amounts falling due within one year
(541)
Net current liabilities
(485)
Net assets
485 
Capital and reserves
Called up share capital
100 
Profit and loss account
385 
Shareholders' funds
485 
For the period ending 30 April 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 17 January 2025 and were signed on its behalf by
Pascal Akaraonye Director Company Registration No. 14810626
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Imo Digital Limited Notes to the Accounts for the period from 18 April 2023 to 30 April 2024
1
Statutory information
Imo Digital Limited is a private company, limited by shares, registered in England and Wales, registration number 14810626. The registered office is 4th Floor 205 Regent Street, London, W1B 4HB, 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 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:
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 18 April 2023
- 
- 
- 
Additions
385 
699 
1,084 
At 30 April 2024
385 
699 
1,084 
Depreciation
Charge for the period
56 
58 
114 
At 30 April 2024
56 
58 
114 
Net book value
At 30 April 2024
329 
641 
970 
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Imo Digital Limited Notes to the Accounts for the period from 18 April 2023 to 30 April 2024
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
522 
Loans from directors
19 
541 
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
Shares issued during the period:
100 Ordinary shares of £1 each
100 
7
Average number of employees
During the period the average number of employees was 0.
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