IMIJES LIMITED

Company Registration Number:
09137927 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2022

Period of accounts

Start date: 01 August 2021

End date: 31 July 2022

IMIJES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

IMIJES LIMITED

Company Information

for the Period Ended 31 July 2022




Director: Jessica Seal
Registered office: 151 Harrington Road
South Norwood
London
London
SE25 4NW
Company Registration Number: 09137927 (England and Wales)

IMIJES LIMITED

Directors' Report Period Ended 31 July 2022

The directors present their report with the financial statements of the company for the period ended 31 July 2022

Principal Activities

The company's principal services were Account and Project Management in digital product and marketing.

Political and charitable donations

NA

Company policy on the employment of disabled persons

NA

Directors

The directors shown below have held office during the whole of the period from 01 August 2021 to 31 July 2022
Jessica Seal

This report was approved by the board of directors on 30 April 2025
And Signed On Behalf Of The Board By:

Name: Jessica Seal
Status: Director

IMIJES LIMITED

Profit and Loss Account

for the Period Ended 31 July 2022


Notes

2022
£

2021
£
Gross turnover (not including turnover from inside OPW engagements) 52,320 -
Gross turnover from inside OPW engagements 0 -
Deductions from gross turnover from inside OPW engagements ( 0 ) -
Cost of sales ( 0 ) -
Gross Profit or (Loss) 52,320 -
Income from coronavirus (COVID-19) business support grants 0 -
Distribution Costs ( 0 ) -
Administrative Expenses ( 39,155 ) -
Other operating income 0 -
Operating Profit or (Loss) 13,165 -
Interest Receivable and Similar Income 0 -
Interest Payable and Similar Charges ( 0 ) -
Profit or (Loss) Before Tax 13,165 -
Tax on Profit ( 2,501 ) -
Profit or (Loss) for Period 10,664 -

The notes form part of these financial statements

IMIJES LIMITED

Balance sheet

As at 31 July 2022


Notes

2022
£

2021
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 6 0 21,153
Cash at bank and in hand: 683 9
Total current assets: 683 21,162
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 32,248 )
Net current assets (liabilities): 683 ( 11,086 )
Total assets less current liabilities: 683 ( 11,086 )
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 683 ( 11,086 )

The notes form part of these financial statements

IMIJES LIMITED

Balance sheet continued

As at 31 July 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 9 0 0
Profit and loss account: 682 ( 11,087 )
Shareholders funds: 683 ( 11,086 )

For the year ending 31 July 2022 the company was entitled to exemption 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.

This report was approved by the board of directors on 30 April 2025
And Signed On Behalf Of The Board By:

Name: Jessica Seal
Status: Director

The notes form part of these financial statements

IMIJES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the invoiced value of services provided during the year, excluding VAT. Income is recognised when the service is provided.

IMIJES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 1 1

IMIJES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

  • 3. Off balance sheet disclosure

    No

IMIJES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

4. Intangible assets

Other Total
Cost £ £
At 01 August 2021 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2022 - -
Amortisation
Amortisation at 01 August 2021 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 July 2022 - -
Net book value
Net book value at 31 July 2022 - -
Net book value at 31 July 2021 - -

The company had no intangible fixed assets during the current or previous financial year.

IMIJES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

5. Tangible assets

Office equipment Total
Cost £ £
At 01 August 2021 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2022 - -
Depreciation
At 01 August 2021 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 July 2022 - -
Net book value
At 31 July 2022 - -
At 31 July 2021 - -

The company had no tangible fixed assets during the current or previous financial year.

IMIJES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

6. Debtors


2022
£

2021
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 21,153
Total 0 21,153
Debtors due after more than one year: 0 0

IMIJES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

7.Creditors: amounts falling due within one year note


2022
£

2021
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 690
Taxation and social security 0 26,461
Accruals and deferred income 0 5,097
Other creditors 0 0
Total 0 32,248

The company had no creditors falling due after more than one year in either financial year.

IMIJES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

8.Creditors: amounts falling due after more than one year


2022
£

2021
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

The company had no creditors falling due after more than one year in either financial year.

IMIJES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

9. Revaluation reserve


2022
£
Balance at 01 August 2021 0
Surplus or deficit after revaluation 0
Balance at 31 July 2022 0

The company did not hold any revaluation reserve in either financial year.