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COMPANY REGISTRATION NUMBER: 10193092
IT Impi Ltd
Filleted Unaudited Abridged Financial Statements
31 May 2024
IT Impi Ltd
Abridged Statement of Financial Position
31 May 2024
2024
2023
Note
£
£
£
Current assets
Debtors
3,958
3,958
Cash at bank and in hand
54,395
54,395
--------
--------
58,353
58,353
Creditors: amounts falling due within one year
300
3,000
--------
--------
Net current assets
58,053
55,353
--------
--------
Total assets less current liabilities
58,053
55,353
Creditors: amounts falling due after more than one year
28,000
--------
--------
Net assets
30,053
55,353
--------
--------
Capital and reserves
Called up share capital
1
1
Profit and loss account
30,052
55,352
--------
--------
Shareholders funds
30,053
55,353
--------
--------
These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .
All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 31 May 2024 in accordance with Section 444(2A) of the Companies Act 2006.
IT Impi Ltd
Abridged Statement of Financial Position (continued)
31 May 2024
These abridged financial statements were approved by the board of directors and authorised for issue on 27 February 2025 , and are signed on behalf of the board by:
Mr PW Olivier
Director
Company registration number: 10193092
IT Impi Ltd
Notes to the Abridged Financial Statements
Year ended 31 May 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sbc House, Restmor Way, Wallington, SM6 7AH, England.
2. Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.