Registered number
13508872
Imani Arts Ltd
Filleted Accounts
31 July 2024
Imani Arts Ltd
Registered number: 13508872
Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 4,968 6,210
Current assets
Cash at bank and in hand 252 33,796
Creditors: amounts falling due within one year 4 70 1,584
Net current assets 322 35,380
Total assets less current liabilities 5,290 41,590
Creditors: amounts falling due after more than one year 5 (3,915) (1,312)
Net assets 1,375 40,278
Capital and reserves
Called up share capital 10 10
Profit and loss account 1,365 40,268
Shareholder's funds 1,375 40,278
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 his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Emmanuel Umoh
Director
Approved by the board on 20 March 2025
Imani Arts Ltd
Notes to the Accounts
for the year ended 31 July 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 August 2023 10,350
At 31 July 2024 10,350
Depreciation
At 1 August 2023 4,140
Charge for the year 1,242
At 31 July 2024 5,382
Net book value
At 31 July 2024 4,968
At 31 July 2023 6,210
4 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs (70) (1,584)
5 Creditors: amounts falling due after one year 2024 2023
£ £
Trade creditors 954 954
Directors loan 2,661 58
Other creditors 300 300
3,915 1,312
6 Other information
Imani Arts Ltd is a private company limited by shares and incorporated in England. Its registered office is:
21 Arnot House
Comber Grove
London
London
SE5 0LA
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