1 October 2024 false No description of principal activity Taxfiler 2024.6 07374623 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 07374623 2024-09-30 07374623 2024-10-01 2025-09-30 07374623 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 07374623 business:FilletedAccounts 2024-10-01 2025-09-30 07374623 2025-09-30 07374623 business:Director1 2024-10-01 2025-09-30 07374623 2024-09-30 07374623 core:WithinOneYear 2025-09-30 07374623 core:WithinOneYear 2024-09-30 07374623 core:AfterOneYear 2025-09-30 07374623 core:AfterOneYear 2024-09-30 07374623 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 07374623 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 07374623 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 07374623 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 07374623 core:PreviouslyStatedAmount 2025-09-30 07374623 core:PreviouslyStatedAmount 2024-09-30 07374623 business:SmallEntities 2024-10-01 2025-09-30 07374623 countries:EnglandWales 2024-10-01 2025-09-30 07374623 core:ComputerEquipment 2024-10-01 2025-09-30 07374623 core:ComputerEquipment 2024-09-30 07374623 core:ComputerEquipment 2025-09-30 07374623 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 07374623 (England and Wales)
Imran Assosiates Limited Unaudited accounts for the year ended 30 September 2025
Imran Assosiates Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Imran Assosiates Limited Company Information for the year ended 30 September 2025
Director
Imran Hussain Syed
Company Number
07374623 (England and Wales)
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Imran Assosiates Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
678
863
Current assets
Debtors
5
36,177
39,999
Cash at bank and in hand
1,713
1,500
37,890
41,499
Creditors: amounts falling due within one year
6
820
820
Net current assets
38,710
42,319
Total assets less current liabilities
39,388
43,182
Creditors: amounts falling due after more than one year
7
(4,209)
(6,551)
Net assets
35,179
36,631
Capital and reserves
Called up share capital
1
1
Profit and loss account
35,178
36,630
Shareholders' funds
35,179
36,631
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 23 December 2025 and were signed on its behalf by
Imran Hussain Syed Director Company Registration No. 07374623
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Imran Assosiates Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Imran Assosiates Limited is a private company, limited by shares, registered in England and Wales, registration number 07374623.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
5 Years
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2024
1,048
At 30 September 2025
1,048
Depreciation
At 1 October 2024
185
Charge for the year
185
At 30 September 2025
370
Net book value
At 30 September 2025
678
At 30 September 2024
863
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
(1)
(1)
Amounts falling due after more than one year
Other debtors
36,178
40,000
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Imran Assosiates Limited Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
(2,043)
(2,043)
Other creditors
1,223
1,223
(820)
(820)
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
4,209
6,551
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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