1 February 2024 false No description of principal activity Taxfiler 2024.6 09951431business:PrivateLimitedCompanyLtd2024-02-012025-01-31 099514312024-01-31 099514312024-02-012025-01-31 09951431business:AuditExemptWithAccountantsReport2024-02-012025-01-31 09951431business:FilletedAccounts2024-02-012025-01-31 099514312025-01-31 09951431business:Director12024-02-012025-01-31 09951431business:Director22024-02-012025-01-31 09951431business:RegisteredOffice2024-02-012025-01-31 099514312024-01-31 09951431core:WithinOneYear2025-01-31 09951431core:WithinOneYear2024-01-31 09951431core:AfterOneYear2025-01-31 09951431core:AfterOneYear2024-01-31 09951431core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 09951431core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 09951431core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 09951431core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 09951431core:PreviouslyStatedAmount2025-01-31 09951431core:PreviouslyStatedAmount2024-01-31 09951431business:SmallEntities2024-02-012025-01-31 09951431countries:EnglandWales2024-02-012025-01-31 099514312023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09951431 (England and Wales)
Ima Capital Limited Unaudited accounts for the year ended 31 January 2025
Ima Capital Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ima Capital Limited Company Information for the year ended 31 January 2025
Directors
Imran Manzoor Saira Mustafa
Company Number
09951431 (England and Wales)
Registered Office
Unit 1 87 Exeter Street Rochdale OL11 1JY England
Accountants
Whittaker Accountants Ltd Lock 50 Oldham Road Rochdale OL16 5RD
- 3 -
Ima Capital Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
232,481 
232,481 
Current assets
Cash at bank and in hand
41,122 
19,690 
Creditors: amounts falling due within one year
5
(3,642)
1,012 
Net current assets
37,480 
20,702 
Total assets less current liabilities
269,961 
253,183 
Creditors: amounts falling due after more than one year
6
(254,432)
(253,253)
Net assets/(liabilities)
15,529 
(70)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
15,528 
(71)
Shareholders' funds
15,529 
(70)
For the year ending 31 January 2025 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.
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 21 September 2025 and were signed on its behalf by
Imran Manzoor Director Company Registration No. 09951431
- 4 -
Ima Capital Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Ima Capital Limited is a private company, limited by shares, registered in England and Wales, registration number 09951431. The registered office is Unit 1 87 Exeter Street, Rochdale, OL11 1JY, 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.
4
Investment property
2025 
£ 
Fair value at 1 February 2024
232,481 
At 31 January 2025
232,481 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
3,642 
- 
Other creditors
- 
(1,012)
3,642 
(1,012)
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
254,432 
253,253 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -