1 January 2024 false No description of principal activity Taxfiler 2024.6 11941764 business:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11941764 2023-12-31 11941764 2024-01-01 2024-12-31 11941764 business:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11941764 business:FilletedAccounts 2024-01-01 2024-12-31 11941764 2024-12-31 11941764 business:Director1 2024-01-01 2024-12-31 11941764 business:RegisteredOffice 2024-01-01 2024-12-31 11941764 2023-12-31 11941764 core:WithinOneYear 2024-12-31 11941764 core:WithinOneYear 2023-12-31 11941764 core:AfterOneYear 2024-12-31 11941764 core:AfterOneYear 2023-12-31 11941764 countries:EnglandWales 2024-01-01 2024-12-31 11941764 2023-01-01 2023-12-31 11941764 business:Micro-entities 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11941764 (England and Wales)
IMPLI LIMITED Unaudited accounts for the year ended 31 December 2024
IMPLI LIMITED Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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IMPLI LIMITED Company Information for the year ended 31 December 2024
Director
Anna Luisa Maria Antonia GRAFIN SCHAFFGOSCH
Company Number
11941764 (England and Wales)
Registered Office
84 Wood Lane White City London Greater London W12 0BZ England
Accountants
Addition Financial Limited The Office Group 1 Lyric Square Hammersmith London W6 0NB
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IMPLI LIMITED Statement of Financial Position as at 31 December 2024
2024
2023
£
£
Fixed assets
17,960
39,693
Current assets
18,472
185,034
Prepayments and accrued income
40
1,209
Creditors: amounts falling due within one year
(16,556)
(342,306)
Net current assets/(liabilities)
1,956
(156,063)
Total assets less current liabilities
19,916
(116,370)
Creditors: amounts falling due after more than one year
(1,256,895)
(901,802)
Accruals and deferred income
(1,333)
-
Net liabilities
(1,238,312)
(1,018,172)
Capital and reserves
(1,238,312)
(1,018,172)
NOTES TO THE ACCOUNTS
1 Statutory information
IMPLI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11941764. The registered office is 84 Wood Lane, White City, London, Greater London, W12 0BZ, England.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 April 2025
Anna Luisa Maria Antonia GRAFIN SCHAFFGOSCH Director Company Registration No. 11941764
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