IMHOTEK UK LIMITED

Company Registration Number:
01943722 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

IMHOTEK UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

IMHOTEK UK LIMITED

Company Information

for the Period Ended 31 December 2024




Registered office: Cedar House
Fox's Lane
Kingsclere
Newbury
Berkshire
RG20 5QE
Company Registration Number: 01943722 (England and Wales)

IMHOTEK UK LIMITED

Balance sheet

As at 31 December 2024


2024
£

2023
£
Current assets: 27,411 20,122
Creditors: amounts falling due within one year: ( 13,540 ) ( 9,501 )
Net current assets (liabilities): 13,871 10,621
Total assets less current liabilities: 13,871 10,621
Total net assets (liabilities): 13,871 10,621
Capital and reserves: 13,871 10,621

IMHOTEK UK LIMITED

Balance sheet continued

For the year ending 31 December 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 May 2025
And Signed On Behalf Of The Board By:

Name: Steve Allam
Status: Director

The notes form part of these financial statements

IMHOTEK UK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 2

IMHOTEK UK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No