Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-312024-04-01truetrueNo description of principal activity00truefalse 02718284 2024-04-01 2025-03-31 02718284 2025-03-31 02718284 2023-04-01 2024-03-31 02718284 2024-03-31 02718284 c:Director1 2024-04-01 2025-03-31 02718284 d:ShareCapital 2025-03-31 02718284 d:ShareCapital 2024-03-31 02718284 c:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 02718284 c:FRS102 2024-04-01 2025-03-31 02718284 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 02718284 c:FullAccounts 2024-04-01 2025-03-31 02718284 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02718284 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company registration number: 02718284







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2025


IMOS LIMITED






































img771e.png                        

 


IMOS LIMITED
REGISTERED NUMBER:02718284



STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

2025
2024
Note
£
£

  

Current assets
  

Cash at bank and in hand
  
2
2

  
2
2

Total assets less current liabilities
  
 
 
2
 
 
2

  

Net assets
  
2
2


Capital and reserves
  

Called up share capital 
  
2
2

  
2
2


For the year ended 31 March 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
K Thompson
Director

Date: 27 October 2025

The notes on page 2 form part of these financial statements.

Page 1

 


IMOS LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


General information

Imos Limited is a private company limited by shares, registered in England and Wales. The address of its registered office is disclosed on the company information page. 
The company was dormant (within the meaning of Section 480 of the Companies Act 2006) throughout the year ended 31 March 2025. The company has not traded during the year or during the preceding financial year. During these periods, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

Page 2