3 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 08614801 2023-04-01 2024-03-31 08614801 2024-03-31 08614801 2023-03-31 08614801 2022-04-01 2023-03-31 08614801 2023-03-31 08614801 2022-03-31 08614801 bus:RegisteredOffice 2023-04-01 2024-03-31 08614801 bus:Director1 2023-04-01 2024-03-31 08614801 core:WithinOneYear 2024-03-31 08614801 core:WithinOneYear 2023-03-31 08614801 core:AfterOneYear 2024-03-31 08614801 core:AfterOneYear 2023-03-31 08614801 bus:Director1 2023-03-31 08614801 bus:Director1 2024-03-31 08614801 bus:Director1 2022-03-31 08614801 bus:Director1 2023-03-31 08614801 bus:Director1 2022-04-01 2023-03-31 08614801 bus:Micro-entities 2023-04-01 2024-03-31 08614801 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08614801 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08614801 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08614801 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 08614801
IMC Property Limited
Unaudited filleted financial statements
31 March 2024
IMC Property Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
IMC Property Limited
Directors and other information
Directors Dr Said Reda Bakir
Company number 08614801
Registered office 1 Repton Avenue
Wembley
Middlesex
HA0 3BX
IMC Property Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 2,136 98
_______ _______
Current assets 176,889 81,753
Creditors: amounts falling due within one year ( 47,946) ( 32,688)
_______ _______
Net current assets 128,943 49,065
_______ _______
Total assets less current liabilities 131,079 49,163
Creditors: amounts falling due after more than one year ( 22,500) ( 32,371)
Accruals and deferred income ( 3,500) ( 3,500)
_______ _______
Net assets 105,079 13,292
_______ _______
Capital and reserves 105,079 13,292
_______ _______
Notes to the financial statements
IMC Property Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 5 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Dr Said Reda Bakir ( 6,812) 5,286 ( 1,526)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Dr Said Reda Bakir ( 109,234) 102,422 ( 6,812)
_______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 January 2025 , and are signed on behalf of the board by:
Dr Said Reda Bakir
Director
Company registration number: 08614801
The company is a private company limited by shares, registered in England & Wales.