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Company Registration No. 14520431 (England and Wales)
Imay Ltd Unaudited accounts for the year ended 30 September 2025
Imay Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Imay Ltd Company Information for the year ended 30 September 2025
Director
GULANE, Alina
Company Number
14520431 (England and Wales)
Registered Office
318 Old Street London EC1V 9DR United Kingdom
- 3 -
Imay Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,800 
9,750 
Current assets
Debtors
5
2,800 
- 
Cash at bank and in hand
1,794,060 
49,652 
1,796,860 
49,652 
Creditors: amounts falling due within one year
6
(1,734,947)
(30,252)
Net current assets
61,913 
19,400 
Total assets less current liabilities
69,713 
29,150 
Creditors: amounts falling due after more than one year
7
(24,699)
(24,699)
Net assets
45,014 
4,451 
Capital and reserves
Called up share capital
100 
100 
Capital contribution reserve
21,500 
- 
Profit and loss account
23,414 
4,351 
Shareholders' funds
45,014 
4,451 
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 her 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 22 May 2026 and were signed on its behalf by
GULANE, Alina Director Company Registration No. 14520431
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Imay Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Imay Ltd is a private company, limited by shares, registered in England and Wales, registration number 14520431. The registered office is 318 Old Street, London, EC1V 9DR, United Kingdom.
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:
Fixtures & fittings
5
Computer equipment
5
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2024
9,750 
At 30 September 2025
9,750 
Depreciation
Charge for the year
1,950 
At 30 September 2025
1,950 
Net book value
At 30 September 2025
7,800 
At 30 September 2024
9,750 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
2,800 
- 
- 5 -
Imay Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
1,730,018 
- 
Taxes and social security
4,929 
1,021 
Accruals
- 
29,231 
1,734,947 
30,252 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
24,699 
24,699 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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