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Company Registration No. 06423756 (England and Wales)
iModel Limited Unaudited accounts for the year ended 31 October 2024
iModel Limited Unaudited accounts Contents
Page
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iModel Limited Company Information for the year ended 31 October 2024
Directors
Robert Brien Gio Faro
Company Number
06423756 (England and Wales)
Registered Office
1 WILLIAM SIM WOOD WINKFIELD ROW BRACKNELL BERKSHIRE RG42 6PW ENGLAND
Accountants
Stephen Prosser Parnholt 7 Silkstead Park Winchester Hampshire SO22 5TL
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iModel Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
16,560 
44,459 
Cash at bank and in hand
3,139 
6,224 
19,699 
50,683 
Creditors: amounts falling due within one year
(16,699)
(45,475)
Net current assets
3,000 
5,208 
Net assets
3,000 
5,208 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,900 
5,108 
Shareholders' funds
3,000 
5,208 
For the year ending 31 October 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 17 July 2025 and were signed on its behalf by
Robert Brien Director Company Registration No. 06423756
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iModel Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
iModel Limited is a private company, limited by shares, registered in England and Wales, registration number 06423756. The registered office is 1 WILLIAM SIM WOOD, WINKFIELD ROW, BRACKNELL, BERKSHIRE, RG42 6PW, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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