1 September 2023 false No description of principal activity Taxfiler 2024.6 13564626business:PrivateLimitedCompanyLtd2023-09-012024-08-31 135646262023-08-31 135646262023-09-012024-08-31 13564626business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 13564626business:FilletedAccounts2023-09-012024-08-31 135646262024-08-31 13564626business:Director12023-09-012024-08-31 135646262023-08-31 13564626core:WithinOneYear2024-08-31 13564626core:WithinOneYear2023-08-31 13564626core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 13564626core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 13564626core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 13564626core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 13564626core:PreviouslyStatedAmount2024-08-31 13564626core:PreviouslyStatedAmount2023-08-31 13564626business:SmallEntities2023-09-012024-08-31 13564626countries:EnglandWales2023-09-012024-08-31 135646262022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13564626 (England and Wales)
IMOS OFFLICENCE LIMITED Unaudited accounts for the year ended 31 August 2024
IMOS OFFLICENCE LIMITED Unaudited accounts Contents
Page
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IMOS OFFLICENCE LIMITED Company Information for the year ended 31 August 2024
Director
IMRAN ASLAM
Company Number
13564626 (England and Wales)
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IMOS OFFLICENCE LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
51,688 
39,662 
Cash at bank and in hand
3,058 
4,036 
54,746 
43,698 
Creditors: amounts falling due within one year
(49,540)
(39,920)
Net current assets
5,206 
3,778 
Net assets
5,206 
3,778 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,205 
3,777 
Shareholders' funds
5,206 
3,778 
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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 June 2025 and were signed on its behalf by
IMRAN ASLAM Director Company Registration No. 13564626
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IMOS OFFLICENCE LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
IMOS OFFLICENCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13564626.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
10,605 
4,862 
Other debtors
41,083 
34,800 
51,688 
39,662 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
12,500 
10,000 
Taxes and social security
335 
510 
Loans from directors
36,705 
29,410 
49,540 
39,920 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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