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Company Registration No. 11402995 (England and Wales)
IMG Corporation Ltd Unaudited accounts for the year ended 31 March 2025
IMG Corporation Ltd Unaudited accounts Contents
Page
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IMG Corporation Ltd Company Information for the year ended 31 March 2025
Directors
Ivaylo Georgiev Svetla Georgieva
Secretary
Svetla Georgieva
Company Number
11402995 (England and Wales)
Registered Office
Office 2442 182-184 High Street North London London E6 2JA England
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IMG Corporation Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,138 
588 
Current assets
Debtors
7,555 
6,888 
Cash at bank and in hand
1,734 
5,252 
9,289 
12,140 
Creditors: amounts falling due within one year
(5,474)
(4,251)
Net current assets
3,815 
7,889 
Net assets
4,953 
8,477 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,952 
8,476 
Shareholders' funds
4,953 
8,477 
For the year ending 31 March 2025 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 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 of Directors and authorised for issue on 23 May 2025 and were signed on its behalf by
Ivaylo Georgiev Director Company Registration No. 11402995
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IMG Corporation Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
IMG Corporation Ltd is a private company, limited by shares, registered in England and Wales, registration number 11402995. The registered office is Office 2442, 182-184 High Street North, London, London, E6 2JA, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18% NBV
Computer equipment
18% NBV
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
465 
649 
1,114 
Additions
- 
800 
800 
At 31 March 2025
465 
1,449 
1,914 
Depreciation
At 1 April 2024
209 
317 
526 
Charge for the year
46 
204 
250 
At 31 March 2025
255 
521 
776 
Net book value
At 31 March 2025
210 
928 
1,138 
At 31 March 2024
256 
332 
588 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
7,555 
6,888 
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IMG Corporation Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
2,500 
158 
Taxes and social security
3,032 
4,093 
Loans from directors
(58)
- 
5,474 
4,251 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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