Caseware UK (AP4) 2023.0.135 2023.0.135 2024-04-302024-04-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falsefalse2023-05-01No description of principal activity32false 11467012 2023-05-01 2024-04-30 11467012 2022-05-01 2023-04-30 11467012 2024-04-30 11467012 2023-04-30 11467012 c:Director1 2023-05-01 2024-04-30 11467012 d:CurrentFinancialInstruments 2024-04-30 11467012 d:CurrentFinancialInstruments 2023-04-30 11467012 d:Non-currentFinancialInstruments 2024-04-30 11467012 d:Non-currentFinancialInstruments 2023-04-30 11467012 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11467012 c:FullAccounts 2023-05-01 2024-04-30 11467012 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11467012 c:Micro-entities 2023-05-01 2024-04-30 11467012 e:PoundSterling 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Registered number: 11467012









IMPERIAL DIRECT LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2024

 
IMPERIAL DIRECT LIMITED
REGISTERED NUMBER: 11467012

BALANCE SHEET
AS AT 30 APRIL 2024

2024
2023
£
£


Fixed assets
47,837
50,594

Current assets
135,115
262,852

Creditors: amounts falling due within one year
(100,547)
(167,545)

Net current assets
 
 
34,568
 
 
95,307

Total assets less current liabilities
82,405
145,901

Creditors: amounts falling due after more than one year
(16,513)
(26,611)


Net assets
65,892
119,290



Capital and reserves
65,892
119,290


Notes


General information

Imperial Direct Limited is a private company limited by share capital, incorporated in England and Wales, registration number 11467012. The address of the registered office is 291 Green Lanes, London N13 4XS.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 2).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


Selda Kara
Director
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IMPERIAL DIRECT LIMITED
REGISTERED NUMBER: 11467012
    
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024

Date: 23 January 2025

 
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