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11423856falseIT Consultancy2025-07-012026-06-30http://www.companieshouse.gov.uk/2025-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-06-30http://www.companieshouse.gov.uk/cd:Director12025-07-012026-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2026-06-30http://www.companieshouse.gov.uk/cd:Director22025-07-012026-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-07-012026-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-07-012026-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-07-012026-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-06-30http://www.companieshouse.gov.uk/2025-07-012026-06-30http://www.companieshouse.gov.uk/2025-06-30http://www.companieshouse.gov.uk/cd:FRS1022025-07-012026-06-30http://www.companieshouse.gov.uk/2026-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-07-012026-06-30http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-07-012026-06-30iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 11423856






Imono Digital Ltd


ACCOUNTS

FOR THE YEAR ENDED 30/06/2026
























Prepared By:
Stroud Accountancy and Taxation Services Ltd
Chartered Certified Accountants
Edgehill
The Broadway
Oakridge Lynch, Stroud
Gloucestershire
GL6 7NY


ACCOUNTS
FOR THE YEAR ENDED 30/06/2026





DIRECTORS
D M Ferkin
A Ameer (resigned 30/09/2025)


REGISTERED OFFICE
1 Hillfort Close
Cheltenham
GL53 0JS


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11423856



ACCOUNTANTS
Stroud Accountancy and Taxation Services Ltd
Chartered Certified Accountants
Edgehill
The Broadway
Oakridge Lynch, Stroud
Gloucestershire
GL6 7NY


ACCOUNTS
FOR THEYEARENDED30/06/2026



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-

Accountants' Report		-


BALANCE SHEET AT 30/06/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		123,112		105,484
Investment Assets	4		11,100		11,100

			134,212		116,584

CURRENT ASSETS
Debtors	5	32,490		70,808
Cash at bank and in hand		101,501		162,870
		133,991		233,678
CREDITORS: Amounts falling due within one year	6	21,411		16,901
NET CURRENT ASSETS			112,580		216,777
TOTAL ASSETS LESS CURRENT LIABILITIES			246,792		333,361


CREDITORS: Amounts falling due after more than one year	7		63,857		39,482


PROVISIONS FOR LIABILITIES AND CHARGES	8		5,218		11,189

NET ASSETS			177,717		282,690

CAPITAL AND RESERVES

Called up share capital	9		100		100
Profit and loss account			177,617		282,590
SHAREHOLDERS' FUNDS			177,717		282,690

For the year ending 30/06/2026 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 08/10/2026 and signed on their behalf by



.............................
D M Ferkin
Director


1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Land And Buildings		straight line 5%
Fixtures and Fittings		straight line 20%
Equipment		straight line 25%
Motor Cars		reducing balance 25%


1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .


1c. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.


3. TANGIBLE FIXED ASSETS

	Land And	Plant and
	Buildings	Machinery Etc.	Total
	£	£	£
Cost
At 01/07/2025	37,386	137,022	174,408
Additions	-	83,858	83,858
Disposals	-	(50,975)	(50,975)
At 30/06/2026	37,386	169,905	207,291
Depreciation
At 01/07/2025	3,739	65,185	68,924
Disposals	-	(12,910)	(12,910)
For the year	1,683	26,482	28,165
At 30/06/2026	5,422	78,757	84,179
Net Book Amounts
At 30/06/2026	31,964	91,148	123,112
At 30/06/2025	33,647	71,837	105,484
Assets held under HP agreements are included at a NBV of £76,267.


4. FINANCIAL ASSETS

	Other
	Investments	Total
	£	£
Cost
At 01/07/2025	11,100	11,100
At 30/06/2026	11,100	11,100
Amortisation
Net Book Amounts
At 30/06/2026	11,100	11,100
At 30/06/2025	11,100	11,100


5. DEBTORS	2026	2025
	£	£

Amounts falling due within one year:
Trade debtors	14,290	28,839
Other debtors	18,200	18,469
	32,490	47,308


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
Taxation and social security	15,652	11,000
Other creditors	5,759	5,901
	21,411	16,901


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2026	2025
	£	£
Other creditors	63,857	39,482
	63,857	39,482


Included in other creditors are:
Obligations under hire purchase	63,857	39,482


8. PROVISIONS FOR LIABILITIES	2026	2025
	£	£
Deferred taxation	5,218	11,189
	5,218	11,189


9. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
100 Class 1 shares of £1 each	100	100
	100	100


10. CONTROLLING PARTY
The controlling party is the director, D Ferkin, by virtue of his 100% holding in the ordinary voting share capital.


2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	1	1