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Company Registration No. 13564626 (England and Wales)
IMOS OFFLICENCE LIMITED Unaudited accounts for the year ended 31 August 2025
IMOS OFFLICENCE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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IMOS OFFLICENCE LIMITED Company Information for the year ended 31 August 2025
Director
IMRAN ASLAM
Company Number
13564626 (England and Wales)
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IMOS OFFLICENCE LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Inventories
75,117
-
Debtors
4
14,979
51,688
Cash at bank and in hand
3,565
3,058
93,661
54,746
Creditors: amounts falling due within one year
5
(88,000)
(49,540)
Net current assets
5,661
5,206
Net assets
5,661
5,206
Capital and reserves
Called up share capital
1
1
Profit and loss account
5,660
5,205
Shareholders' funds
5,661
5,206
For the year ending 31 August 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 31 July 2026 and were signed on its behalf by
IMRAN ASLAM Director Company Registration No. 13564626
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IMOS OFFLICENCE LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
IMOS OFFLICENCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13564626.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
14,979
10,605
Other debtors
-
41,083
14,979
51,688
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
12,000
12,500
Taxes and social security
107
335
Loans from directors
75,893
36,705
88,000
49,540
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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