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Company Registration No. 07307039 (England and Wales)
IMKO Ltd Unaudited accounts for the year ended 31 July 2024
IMKO Ltd Unaudited accounts Contents
Page
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IMKO Ltd Company Information for the year ended 31 July 2024
Director
Mykola Kachmar
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
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IMKO Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
36,734 
- 
Current assets
Debtors
151,123 
312,185 
Cash at bank and in hand
66,069 
9,418 
217,192 
321,603 
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 
Capital and reserves
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
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IMKO Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
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:
Motor vehicles
25% straight line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2023
- 
Additions
48,979 
At 31 July 2024
48,979 
Depreciation
Charge for the year
12,245 
At 31 July 2024
12,245 
Net book value
At 31 July 2024
36,734 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
30,816 
293,378 
Other debtors
120,307 
18,807 
151,123 
312,185 
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IMKO Ltd Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
25,945 
5,995 
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)
255,228 
321,265 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
35,399 
- 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mykola Kachmar
Loan owed by director
5,566 
41,860 
- 
47,426 
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).
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