Imocas Ltd

Registered number: 12435476

	2026	2025
	£	£
Fixed assets	743,558	743,667

Current assets	90,386	55,198
Creditors: Amounts Falling Due Within One Year	(735,179 )	(735,714 )

NET CURRENT LIABILITIES	(644,793 )	(680,516 )

TOTAL ASSETS LESS CURRENT LIABILITIES	98,765	63,151

Accruals and deferred income	(1,440 )	(1,440 )

NET ASSETS	97,325	61,711

CAPITAL AND RESERVES	97,325	61,711

Notes

1. General Information

Imocas Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12435476 . The registered office is 1b Blackfriars House, Parsonage, Manchester, Greater Manchester, M3 2JA.

2. Average Number of Employees

The average number of employees, including directors, during the year was as follows: 1 (2025: 1)

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr S J Madden

Director

29th October 2026