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COMPANY REGISTRATION NUMBER: 11542460
Imperium Sport Ltd
Filleted Unaudited Financial Statements
31 August 2024
Imperium Sport Ltd
Statement of Financial Position
31 August 2024
2024
2023
£
£
£
Current assets
26,982
19,589
Prepayments and accrued income
( 6,324)
---------
---------
26,982
13,265
Creditors: amounts falling due within one year
5,421
3,616
---------
---------
Net Current Assets
21,561
9,649
---------
-------
Total Assets Less Current Liabilities
21,561
9,649
Accruals and deferred income
480
480
---------
-------
21,081
9,169
---------
-------
Capital and reserves
21,081
9,169
---------
-------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
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
Amounts repaid
Balance outstanding
£
£
£
£
Ms A H G Millard
921
395
( 921)
395
----
----
----
----
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Ms A H G Millard
921
921
----
----
----
----
For the year ending 31st August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 14 March 2025 , and are signed on behalf of the board by:
Ms A H G Millard
Director
Company registration number: 11542460
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House North, Shrewsbury Business Park, Shrewsbury, SY2 6LG.