IMUS DESIGN ASSOCIATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
IMUS DESIGN ASSOCIATES LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
9,254
11,566
Current assets
161,388
225,794
Prepayments and accrued income
3,536
1,760
Creditors: amounts falling due within one year
(45,751)
(72,397)
Net current assets
119,173
155,157
Total assets less current liabilities
128,427
166,723
Net assets
128,427
166,723
Capital and reserves
128,427
166,723
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Advances were made to directors of £11,509 with repayments being made of £10,569 against both of those amounts and amounts advanced in a previous period. The advances are repayable on demand and interest is charged 2.25% from 6 April 2023.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
imus Design Associates Limited is a private company limited by shares incorporated in England and Wales. The registered office is 34 Church Lane, Eaton, NORWICH, Norfolk, United Kingdom, NR4 6NY.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
IMUS DESIGN ASSOCIATES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 24 March 2025 and are signed on its behalf by:
Mr John Walton
Director
Company registration number 07468654 (England and Wales)