Company Registration No. 10913228 (England and Wales)
I4IMAGINEERING LIMITED
Unaudited accounts
for the year ended 31 August 2024
I4IMAGINEERING LIMITED
Unaudited accounts
Contents
I4IMAGINEERING LIMITED
Company Information
for the year ended 31 August 2024
Company Number
10913228 (England and Wales)
Registered Office
82 ST. ANDREWS ROAD
SHOEBURYNESS
SS3 9JJ
UNITED KINGDOM
Accountants
CHASE Accountants Limited
8 Mayfly Close
Ipswich
Suffolk
IP8 3UE
I4IMAGINEERING LIMITED
Accountants' report
Accountants' report to the director of I4IMAGINEERING LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
I4IMAGINEERING LIMITED for the year ended
31 August 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of I4IMAGINEERING LIMITED, as a body, in accordance with the terms of our engagement letter dated 2 May 2019. Our work has been undertaken solely to prepare for your approval the accounts of I4IMAGINEERING LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than I4IMAGINEERING LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that I4IMAGINEERING LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of I4IMAGINEERING LIMITED. You consider that I4IMAGINEERING LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of I4IMAGINEERING LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
CHASE Accountants Limited
8 Mayfly Close
Ipswich
Suffolk
IP8 3UE
29 August 2025
I4IMAGINEERING LIMITED
Statement of financial position
as at 31 August 2024
Tangible assets
10,161
75,703
Cash at bank and in hand
2,996
791
Creditors: amounts falling due within one year
(2,084)
-
Net current assets
88,412
791
Total assets less current liabilities
98,673
76,594
Creditors: amounts falling due after more than one year
(285,755)
(218,589)
Net liabilities
(187,082)
(141,995)
Called up share capital
100
100
Profit and loss account
(187,182)
(142,095)
Shareholders' funds
(187,082)
(141,995)
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 29 August 2025 and were signed on its behalf by
Timothy Grigsby
Director
Company Registration No. 10913228
I4IMAGINEERING LIMITED
Notes to the Accounts
for the year ended 31 August 2024
I4IMAGINEERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10913228. The registered office is 82 ST. ANDREWS ROAD, SHOEBURYNESS, SS3 9JJ, UNITED KINGDOM.
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.
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:
Plant & machinery
Tools & Equipment
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
5,246
68,600
1,857
75,703
Disposals
-
(66,100)
-
(66,100)
At 31 August 2024
5,246
2,500
2,415
10,161
At 31 August 2024
5,246
2,500
2,415
10,161
At 31 August 2023
5,246
68,600
1,857
75,703
5
Investments
Subsidiary undertakings
Valuation at 1 September 2023
100
Valuation at 31 August 2024
100
Northumberland Developments Essex Ltd is a subsidiary valued at cost of share capital.
I4IMAGINEERING LIMITED
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2024
2023
8
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
5,900
54,000
Loans from directors
223,836
108,423
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).