Company Registration No. 07307039 (England and Wales)
IMKO Ltd
Unaudited accounts
for the year ended 31 July 2024
IMKO Ltd
Unaudited accounts
Contents
IMKO Ltd
Company Information
for the year ended 31 July 2024
Company Number
07307039 (England and Wales)
Registered Office
Jardine House
1c Claremont Road
Teddington
Middx
TW11 8DH
United Kingdom
Accountants
CP Finance
Unit 11, Worton Court
Worton Hall Ind Estate
Worton Road
Isleworth
Middlesex
TW7 6ER
IMKO Ltd
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
66,069
9,418
Creditors: amounts falling due within one year
(255,228)
(321,265)
Net current (liabilities)/assets
(38,036)
338
Total assets less current liabilities
(1,302)
338
Creditors: amounts falling due after more than one year
(35,399)
-
Net (liabilities)/assets
(36,701)
338
Called up share capital
2
2
Profit and loss account
(36,703)
336
Shareholders' funds
(36,701)
338
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 11 November 2024 and were signed on its behalf by
Mykola Kachmar
Director
Company Registration No. 07307039
IMKO Ltd
Notes to the Accounts
for the year ended 31 July 2024
IMKO Ltd is a private company, limited by shares, registered in England and Wales, registration number 07307039. The registered office is Jardine House, 1c Claremont Road, Teddington, Middx, TW11 8DH, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
25% straight line
4
Tangible fixed assets
Motor vehicles
Charge for the year
12,245
Amounts falling due after more than one year
Trade debtors
30,816
293,378
Other debtors
120,307
18,807
IMKO Ltd
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
6,564
-
Trade creditors
275,001
270,822
Taxes and social security
25,436
54,964
Other creditors
17,134
616
Loans from directors
(94,852)
(11,132)
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
35,399
-
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan owed by director
5,566
41,860
-
47,426
During the year the director received a salary of £24,000 (2023 : £20,000) and received a final dividend of £nil (2023 : £13,000).
There was also a shareholders loan to Iryna Kachmar for £47,426 (2023 : £5,566)
10
Transactions with related parties
During the year the company lent the following amounts to related parties:-
Mykola Kachmar Ltd £101,500 (2023 : £NIL)
Hampton Studios Ltd £24,907 (2023 : £nil)
11
Average number of employees
During the year the average number of employees was 5 (2023: 3).