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Company Registration No. 13547818 (England and Wales)
IMC Retail Ltd Unaudited accounts for the year ended 31 August 2024
IMC Retail Ltd Annual report and unaudited accounts for the year ended 31 August 2024
CONTENTS
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IMC Retail Ltd Company Information for the year ended 31 August 2024
Directors
Mr Ahcene Idir Mr Mouloud Abdelwahab Idir
Company Number
13547818 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU England
Accountants
DF Powell & Co, Chartered Certified Accountants 3 Cumbrian House First Floor, 217 Marsh Wall London E14 9FJ
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IMC Retail Ltd Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Fixed assets
4,429 
5,906 
Current assets
2,881 
4,315 
Creditors: amounts falling due within one year
(5,345)
(3,240)
Net current (liabilities)/assets
(2,464)
1,075 
Total assets less current liabilities
1,965 
6,981 
Creditors: amounts falling due after more than one year
(31,944)
(15,357)
Accruals and deferred income
(3,570)
(5,070)
Net liabilities
(33,549)
(13,446)
Capital and reserves
(33,549)
(13,446)
NOTES TO THE ACCOUNTS
1 Statutory information
IMC Retail Ltd is a private company, limited by shares, registered in England and Wales, registration number 13547818. The registered office is 20-22 Wenlock Road, London, N1 7GU, England.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 August 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 May 2025
Mr Mouloud Abdelwahab Idir Director Company Registration No. 13547818
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