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# IMEDOK LTD

## Company Registration Number:
08340421 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# IMEDOK LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# IMEDOK LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Vladislav Sushko
Registered office: |  | Mira Flores London Road Aveley South Ockendon Essex England RM15 4XU
Company Registration Number: |  | 08340421 (England and Wales)

# IMEDOK LTD

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The company's principal activity during the period was the providing of professional IT and computer system maintenance services.

Political and charitable donations

The company's charitable donations during the period amounted to £0. No political donations were made.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. None full-time member of staff is registered disabled.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Vladislav Sushko

This report was approved by the board of directors on 13 October 2025
And Signed On Behalf Of The Board By:

Name: Vladislav Sushko
Status: Director

# IMEDOK LTD

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 993 | 1,324
Current assets: | 1,038 | 6,501
Net current assets (liabilities): | 1,038 | 6,501
Total assets less current liabilities: | 2,031 | 7,825
Creditors: amounts falling due after more than one year: |  | ( 10,949 )
Provision for liabilities: | ( 388 ) |
Total net assets (liabilities): | 1,643 | ( 3,124 )
Capital and reserves: | 1,643 | ( 3,124 )

# IMEDOK LTD

## Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 October 2025
And Signed On Behalf Of The Board By:

Name: Vladislav Sushko
Status: Director

The notes form part of these financial statements

# IMEDOK LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 1

# IMEDOK LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No