Acorah Software Products - Accounts Production16.1.300falsetrue30 June 20231 July 2022falsetrueNo description of principal activity1 July 202330 June 202430 June 2024SC324975Mr Imtiaz LatifMrs Shahnazbano LatifMr Imtiaz Latifiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureSC3249752023-06-30SC3249752024-06-30SC3249752023-07-012024-06-30SC324975frs-core:CurrentFinancialInstruments2024-06-30SC324975frs-bus:PrivateLimitedCompanyLtd2023-07-012024-06-30SC324975frs-bus:FilletedAccounts2023-07-012024-06-30SC324975frs-bus:Micro-entities2023-07-012024-06-30SC324975frs-bus:AuditExempt-NoAccountantsReport2023-07-012024-06-30SC324975frs-bus:Director12023-07-012024-06-30SC324975frs-bus:Director22023-07-012024-06-30SC324975frs-bus:CompanySecretary12023-07-012024-06-30SC3249752022-06-30SC3249752023-06-30SC3249752022-07-012023-06-30SC324975frs-core:CurrentFinancialInstruments2023-06-30
Registered number: SC324975
Imtex Limited
Financial Statements
For The Year Ended 30 June 2024
Arthur Garty & Co. Ltd.
161 Albert Street
Dundee
Tayside
DD4 6PX
Imtex Limited
Balance Sheet
As At 30 June 2024
Balance Sheet
Registered number: SC324975
2024
2023
£
£
Fixed assets
362,839
362,839
Creditors: Amounts Falling Due Within One Year
(187,362)
(199,124)
NET CURRENT LIABILITIES
(187,362)
(199,124)
TOTAL ASSETS LESS CURRENT LIABILITIES
175,477
163,715
NET ASSETS
175,477
163,715
CAPITAL AND RESERVES
175,477
163,715
Notes
1.General Information
Imtex Limited is a private company, limited by shares, incorporated in Scotland, registered number SC324975. The registered office is 211A Albert Street, Dundee, Tayside, DD4 6QA.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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Imtex Limited
Balance Sheet (continued)
As At 30 June 2024
For the year ending 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.