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IMPERIUM HR & MINDFULNESS LIMITED

Registered Number
SC766452
(Scotland)

Unaudited Financial Statements for the Period ended
30 April 2024

IMPERIUM HR & MINDFULNESS LIMITED
Company Information
for the period from 18 April 2023 to 30 April 2024

Director

ESDALE, Ashleigh Maria

Registered Address

Mckellar Accountancy, Unit Studio 2001 Mile End Mill, Abbey Mill Business Centre Ltd
12 Seedhill Road
Paisley
PA1 1JS

Registered Number

SC766452 (Scotland)
IMPERIUM HR & MINDFULNESS LIMITED
Balance Sheet as at
30 April 2024

Notes

2024

£

£

Fixed assets
Tangible assets31,021
1,021
Current assets
Debtors1,328
Cash at bank and on hand953
2,281
Creditors amounts falling due within one year4(2,170)
Net current assets (liabilities)111
Total assets less current liabilities1,132
Net assets1,132
Capital and reserves
Called up share capital100
Profit and loss account1,032
Shareholders' funds1,132
The financial statements were approved and authorised for issue by the Director on 17 April 2025, and are signed on its behalf by:
ESDALE, Ashleigh Maria
Director
Registered Company No. SC766452
IMPERIUM HR & MINDFULNESS LIMITED
Notes to the Financial Statements
for the period ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

2024
Average number of employees during the year1
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
Additions1,3611,361
At 30 April 241,3611,361
Depreciation and impairment
Charge for year340340
At 30 April 24340340
Net book value
At 30 April 241,0211,021
At 17 April 23--
4.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables590
Bank borrowings and overdrafts1
Taxation and social security485
Other creditors1,094
Total2,170