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11423856falseIT Consultancy2024-07-012025-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-06-30http://www.companieshouse.gov.uk/cd:Director12024-07-012025-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-06-30http://www.companieshouse.gov.uk/cd:Director22024-07-012025-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-07-012025-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-07-012025-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-07-012025-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-06-30http://www.companieshouse.gov.uk/2024-07-012025-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/cd:FRS1022024-07-012025-06-30http://www.companieshouse.gov.uk/2025-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-07-012025-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-07-012025-06-30iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 11423856






Imono Digital Ltd


ACCOUNTS

FOR THE YEAR ENDED 30/06/2025
























Prepared By:
Stroud Accountancy and Taxation Services Ltd
Chartered Certified Accountants
Edgehill
The Broadway
Oakridge Lynch, Stroud
Gloucestershire
GL6 7NY


ACCOUNTS
FOR THE YEAR ENDED 30/06/2025





DIRECTORS
D M Ferkin
A Ameer


REGISTERED OFFICE
1 Hillfort Close
Cheltenham
GL53 0JS


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11423856



ACCOUNTANTS
Stroud Accountancy and Taxation Services Ltd
Chartered Certified Accountants
Edgehill
The Broadway
Oakridge Lynch, Stroud
Gloucestershire
GL6 7NY


ACCOUNTS
FOR THEYEARENDED30/06/2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-

Accountants' Report		-


BALANCE SHEET AT 30/06/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		105,484		68,425
Investment Assets	4		11,100		11,100

			116,584		79,525

CURRENT ASSETS
Debtors	5	70,808		53,771
Cash at bank and in hand		162,870		299,769
		233,678		353,540
CREDITORS: Amounts falling due within one year	6	16,901		55,361
NET CURRENT ASSETS			216,777		298,179
TOTAL ASSETS LESS CURRENT LIABILITIES			333,361		377,704


CREDITORS: Amounts falling due after more than one year	7		39,482		-


PROVISIONS FOR LIABILITIES AND CHARGES	8		11,189		13,001

NET ASSETS			282,690		364,703

CAPITAL AND RESERVES

Called up share capital	9		100		100
Profit and loss account			282,590		364,603
SHAREHOLDERS' FUNDS			282,690		364,703

For the year ending 30/06/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 09/10/2025 and signed on their behalf by



.............................
D M Ferkin
Director


1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Land And Buildings		straight line 5%
Fixtures and Fittings		straight line 20%
Equipment		straight line 25%
Motor Cars		reducing balance 25%


1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .


1c. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.


3. TANGIBLE FIXED ASSETS

	Land And	Plant and
	Buildings	Machinery Etc.	Total
	£	£	£
Cost
At 01/07/2024	37,385	81,253	118,638
Additions	-	55,769	55,769
At 30/06/2025	37,385	137,022	174,407
Depreciation
At 01/07/2024	1,869	48,344	50,213
For the year	1,869	16,841	18,710
At 30/06/2025	3,738	65,185	68,923
Net Book Amounts
At 30/06/2025	33,647	71,837	105,484
At 30/06/2024	35,516	32,909	68,425
Assets held under HP agreements are included at a NBV of £49,382.


4. FINANCIAL ASSETS

	Other
	Investments	Total
	£	£
Cost
At 01/07/2024	11,100	11,100
At 30/06/2025	11,100	11,100
Amortisation
Net Book Amounts
At 30/06/2025	11,100	11,100
At 30/06/2024	11,100	11,100


5. DEBTORS	2025	2024
	£	£

Amounts falling due within one year:
Trade debtors	28,839	35,721
Other debtors	18,469	18,050
	47,308	53,771


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Taxation and social security	11,000	23,793
Other creditors	5,901	31,568
	16,901	55,361


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Other creditors	39,482	-
	39,482	-


Included in other creditors are:
Obligations under hire purchase	39,482	-


8. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	11,189	13,001
	11,189	13,001


9. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Class 1 shares of £1 each	100	100
	100	100


10. CONTROLLING PARTY
The controlling party is the director, D Ferkin, by virtue of his 100% holding in the ordinary voting share capital.


2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	2