Micro-entity Accounts - IMAP LIMITED

Registered Number 00622928

IMAP LIMITED

Micro-entity Accounts

5 April 2025

IMAP LIMITED Registered Number 00622928

	2025	2024
	£	£
Fixed Assets	1,368,616	1,368,616
Current Assets	160,941	211,369
Creditors: amounts falling due within one year	(149,724)	(174,958)
Net current assets (liabilities)	11,217	36,411
Total assets less current liabilities	1,379,833	1,405,027
Creditors: amounts falling due after more than one year	(155,658)	(170,609)
Total net assets (liabilities)	1,224,175	1,234,418
Capital and reserves	1,224,175	1,234,418

For the year ending 5 April 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 6 October 2025

And signed on their behalf by:
MR A AVANZATO, Director