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Registration number: 11332225

IMRZ Labs Limited

Unaudited Financial Statements

for the Year Ended 30 April 2024

 

IMRZ Labs Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

IMRZ Labs Limited

Company Information

Director

Mr Stephen James Wilson

Registered office

10 Grange Road
West Kirby
Wirral
CH48 4HA

Accountants

Bertram Burrows Limited
Chartered Accountants10 Grange Road
West Kirby
Wirral
CH48 4HA

 

IMRZ Labs Limited

(Registration number: 11332225)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

415

-

Current assets

51,665

7,470

Prepayments and accrued income

72

72

Creditors: Amounts falling due within one year

(11,144)

(2,003)

Net current assets

40,593

5,539

Total assets less current liabilities

41,008

5,539

Accruals and deferred income

(1,250)

(2,681)

 

39,758

2,858

Capital and reserves

39,758

2,858

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
10 Grange Road
West Kirby
Wirral
CH48 4HA
United Kingdom

These financial statements were authorised for issue by the director on 24 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 5).

3

Related party transactions

Transactions with the director

2024

At 1 May 2023
£

Advances to director
£

Repayments by director
£

At 30 April 2024
£

Director's loan account, interest has been charged at the official rate

1,885

63,784

(18,901)

46,768

 

 

IMRZ Labs Limited

(Registration number: 11332225)
Balance Sheet as at 30 April 2024

2023

At 1 May 2022
£

Advances to director
£

Repayments by director
£

At 30 April 2023
£

Director's loan account, interest has been charged at the official rate

(3,429)

30,319

(25,005)

1,885

 

 

IMRZ Labs Limited

(Registration number: 11332225)
Balance Sheet as at 30 April 2024

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year 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.

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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.

Approved and authorised by the director on 24 January 2025
 

.........................................
Mr Stephen James Wilson
Director