IMIJES LIMITED

Company Registration Number:
09137927 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

IMIJES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

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

IMIJES LIMITED

Company Information

for the Period Ended 31 July 2023




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

IMIJES LIMITED

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

Provision of Account & Project Management Services

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 2022 to 31 July 2023
Jessica Seal

This report was approved by the board of directors on 2 May 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 2023


Notes

2023
£

2022
£
Gross turnover (not including turnover from inside OPW engagements) 0 0
Gross turnover from inside OPW engagements 20,640 52,320
Deductions from gross turnover from inside OPW engagements ( 0 ) ( 0 )
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 20,640 52,320
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 23,849 ) ( 39,155 )
Other operating income 0 0
Operating Profit or (Loss) ( 3,209 ) 13,165
Profit or (Loss) Before Tax ( 3,209 ) 13,165
Profit or (Loss) for Period ( 3,209 ) 13,165

The notes form part of these financial statements

IMIJES LIMITED

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 7 683
Total current assets: 7 683
Net current assets (liabilities): 7 683
Total assets less current liabilities: 7 683
Total net assets (liabilities): 7 683

The notes form part of these financial statements

IMIJES LIMITED

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 6 682
Shareholders funds: 7 683

For the year ending 31 July 2023 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 2 May 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 2023

  • 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

IMIJES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

IMIJES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No