Company Registration No. 14403946 (England and Wales)
Iman Software Solutions Ltd
Unaudited accounts
for the year ended 31 October 2025
Iman Software Solutions Ltd
Unaudited accounts
Contents
Iman Software Solutions Ltd
Company Information
for the year ended 31 October 2025
Company Number
14403946 (England and Wales)
Registered Office
245 Park Road
Uxbridge
UB8 1NS
England
Accountants
Capital Accounting Solutions
277-279 Bethnal Green Road
London
E2 6AH
Iman Software Solutions Ltd
Statement of financial position
as at 31 October 2025
Tangible assets
2,442
3,000
Cash at bank and in hand
32,000
29,821
Creditors: amounts falling due within one year
(15,194)
(17,566)
Net current assets
16,806
12,255
Called up share capital
1
1
Profit and loss account
19,247
15,254
Shareholders' funds
19,248
15,255
For the year ending 31 October 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 14 July 2026 and were signed on its behalf by
M S Imam
Director
Company Registration No. 14403946
Iman Software Solutions Ltd
Notes to the Accounts
for the year ended 31 October 2025
Iman Software Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14403946. The registered office is 245 Park Road, Uxbridge, UB8 1NS, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Total
Iman Software Solutions Ltd
Notes to the Accounts
for the year ended 31 October 2025
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).