Company Registration No. 06423756 (England and Wales)
iModel Limited
Unaudited accounts
for the year ended 31 October 2024
iModel Limited
Unaudited accounts
Contents
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
iModel Limited
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
3,139
6,224
Creditors: amounts falling due within one year
(16,699)
(45,475)
Net current assets
3,000
5,208
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
iModel Limited
Notes to the Accounts
for the year ended 31 October 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
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).