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REGISTERED NUMBER: 13166429 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2025

for

IMPERIALE COMPUTING LTD

IMPERIALE COMPUTING LTD (REGISTERED NUMBER: 13166429)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


IMPERIALE COMPUTING LTD

Company Information
for the Year Ended 31 January 2025







DIRECTOR: Mr G Imperiale





REGISTERED OFFICE: 53 Sky Apartments Homerton Road
London
E9 5FA





REGISTERED NUMBER: 13166429 (England and Wales)





ACCOUNTANTS: Joshua Leigh & Co Ltd
159 High Street
Barnet
Hertfordshire
EN5 5SU

IMPERIALE COMPUTING LTD (REGISTERED NUMBER: 13166429)

Abridged Balance Sheet
31 January 2025

2025 2024
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,956 1,757

CURRENT ASSETS
Debtors 5,028 23,378
Cash at bank 21,912 13,353
26,940 36,731
CREDITORS
Amounts falling due within one year (3,956 ) (13,623 )
NET CURRENT ASSETS 22,984 23,108
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,940

24,865

PROVISIONS FOR LIABILITIES - (776 )
NET ASSETS 24,940 24,089

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 24,840 23,989
SHAREHOLDERS' FUNDS 24,940 24,089

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 January 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 May 2025 and were signed by:





Mr G Imperiale - Director


IMPERIALE COMPUTING LTD (REGISTERED NUMBER: 13166429)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

Imperiale Computing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - Straight line over 5 years and Straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

IMPERIALE COMPUTING LTD (REGISTERED NUMBER: 13166429)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 February 2024 5,977
Additions 1,734
Disposals (925 )
At 31 January 2025 6,786
DEPRECIATION
At 1 February 2024 4,220
Charge for year 1,484
Eliminated on disposal (874 )
At 31 January 2025 4,830
NET BOOK VALUE
At 31 January 2025 1,956
At 31 January 2024 1,757

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2025 and 31 January 2024:

2025 2024
£    £   
Mr G Imperiale
Balance outstanding at start of year 10,419 7,660
Amounts advanced 36,379 45,221
Amounts repaid (42,711 ) (42,462 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,087 10,419