Registered number
11253057
IMSU'S LIMITED
Filleted Accounts
31 December 2024
IMSU'S LIMITED
Registered number: 11253057
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 5,370 4,723
Current assets
Cash at bank and in hand 3,567 9,864
Creditors: amounts falling due within one year 4 (1,091) (2,840)
Net current assets 2,476 7,024
Total assets less current liabilities 7,846 11,747
Creditors: amounts falling due after more than one year 5 (17,064) (11,731)
Net (liabilities)/assets (9,218) 16
Capital and reserves
Called up share capital 2 2
Profit and loss account (9,220) 14
Shareholders' funds (9,218) 16
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
____________
Imran Khan
Director
Approved by the board on 23 June 2025
IMSU'S LIMITED
Notes to the Accounts
for the year ended 31 December 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 January 2024 8,116
Additions 1,825
At 31 December 2024 9,941
Depreciation
At 1 January 2024 3,393
Charge for the year 1,178
At 31 December 2024 4,571
Net book value
At 31 December 2024 5,370
At 31 December 2023 4,723
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 947 2,413
Taxation and social security costs 144 427
1,091 2,840
5 Creditors: amounts falling due after one year 2024 2023
£ £
Directors' Loan Account 17,064 11,731
6 Other information
IMSU'S LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
330 Hamstead Road,
Great Barr,
Birmingham,
England,
B43 5EH.
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