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Company Registration No. 08186459 (England and Wales)
IMMLEC LTD Unaudited accounts for the year ended 31 August 2024
IMMLEC LTD Unaudited accounts Contents
Page
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IMMLEC LTD Company Information for the year ended 31 August 2024
Directors
Mr Leigh Smith Mrs Samantha Smith
Company Number
08186459 (England and Wales)
Registered Office
33 DAKOTA ROAD NEWTON NOTTINGHAM NG13 8ZY
Accountants
BFS Accountants Ltd Ransom Hall, Ransom Wood Business Park Southwell Road West Mansfield Nottinghamshire NG21 0HJ
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IMMLEC LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,785 
5,310 
Current assets
Debtors
234 
16,922 
Cash at bank and in hand
29,981 
15,575 
30,215 
32,497 
Creditors: amounts falling due within one year
(23,665)
(23,398)
Net current assets
6,550 
9,099 
Net assets
10,335 
14,409 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,235 
14,309 
Shareholders' funds
10,335 
14,409 
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 March 2025 and were signed on its behalf by
Mr Leigh Smith Director Company Registration No. 08186459
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IMMLEC LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
IMMLEC LTD is a private company, limited by shares, registered in England and Wales, registration number 08186459. The registered office is 33 DAKOTA ROAD, NEWTON, NOTTINGHAM, NG13 8ZY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
19,203 
Additions
3,276 
At 31 August 2024
22,479 
Depreciation
At 1 September 2023
13,893 
Charge for the year
4,801 
At 31 August 2024
18,694 
Net book value
At 31 August 2024
3,785 
At 31 August 2023
5,310 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
234 
16,922 
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IMMLEC LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
14,607 
14,340 
Accruals
9,058 
9,058 
23,665 
23,398 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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