Imex Data Communications Limited 02565877 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is the provision of installation services to the IT and EPOS Industry. Digita Accounts Production Advanced 6.30.9574.0 true 02565877 2024-01-01 2024-12-31 02565877 2024-12-31 02565877 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 02565877 bus:Micro-entities 2024-01-01 2024-12-31 02565877 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 02565877 bus:FilletedAccounts 2024-01-01 2024-12-31 02565877 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 02565877 bus:RegisteredOffice 2024-01-01 2024-12-31 02565877 bus:Director1 2024-01-01 2024-12-31 02565877 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 02565877 countries:EnglandWales 2024-01-01 2024-12-31 02565877 2023-01-01 2023-12-31 02565877 2023-12-31 02565877 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 02565877

Imex Data Communications Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Imex Data Communications Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Imex Data Communications Limited

Company Information

Director

Mr S K Simson

Registered office

Ashchurch Lodge
Ashchurch Road
Tewkesbury
Gloucestershire
GL20 8JN

Accountants

Devereux & Hunt Ltd
Certified accountants
51 Basepoint Business Centre
Oakfield Close
Tewkesbury
Glos
GL20 8SD

 

Imex Data Communications Limited

(Registration number: 02565877)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

8,258

152

Current assets

92,035

83,368

Prepayments and accrued income

3,868

4,029

Creditors: Amounts falling due within one year

(101,344)

(84,884)

Net current (liabilities)/assets

(5,441)

2,513

Total assets less current liabilities

2,817

2,665

Accruals and deferred income

(1,108)

(1,108)

 

1,709

1,557

Capital and reserves

1,709

1,557

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Ashchurch Lodge
Ashchurch Road
Tewkesbury
Gloucestershire
GL20 8JN

These financial statements were authorised for issue by the director on 20 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2023 - 6).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 August 2025
 

 

Imex Data Communications Limited

(Registration number: 02565877)
Balance Sheet as at 31 December 2024

.........................................
Mr S K Simson
Director