Registered number
12886165
Imperial 2020 Ltd
Filleted Accounts
30 November 2024
Imperial 2020 Ltd
Registered number: 12886165
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 88,803 75,305
Current assets 36,321 31,716
Prepayments and accrued income 2,039 871
38,360 32,587
Creditors: amounts falling due within one year (104,212) (113,007)
Net current liabilities (65,852) (80,420)
Total assets less current liabilities 22,951 (5,115)
Accruals and deferred income (1,968) (1,645)
Net assets/(liabilities) 20,983 (6,760)
Capital and reserves 20,983 (6,760)
Number Number
Average number of employees 7 9
The company is a private company limited by shares and incorporated in England. Its registered office is CKW, Chartered Certified Accountants, 469 Kingsway, Manchester, England, M19 1NR.
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 her 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.
Joannah Chin Yee Lee
Director
Approved by the board on 24 February 2025
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