Imogo Limited 31/03/2022 iXBRL

1 31/03/2022 2022-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2021-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06019414 2021-04-01 2022-03-31 06019414 2022-03-31 06019414 2020-04-01 2021-03-31 06019414 2021-03-31 06019414 bus:RegisteredOffice 2021-04-01 2022-03-31 06019414 bus:LeadAgentIfApplicable 2021-04-01 2022-03-31 06019414 bus:Director1 2021-04-01 2022-03-31 06019414 bus:Director2 2021-04-01 2022-03-31 06019414 bus:CompanySecretary1 2021-04-01 2022-03-31 06019414 core:WithinOneYear 2022-03-31 06019414 core:WithinOneYear 2021-03-31 06019414 bus:Micro-entities 2021-04-01 2022-03-31 06019414 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 06019414 bus:FullAccounts 2021-04-01 2022-03-31 06019414 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 06019414 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31

Company registration number: 06019414

Imogo Limited

Unaudited filleted financial statements

31 March 2022

Imogo Limited

Contents

Directors and other information

Accountants report

Statement of financial position and notes to the financial statements

Imogo Limited

Directors and other information


	Directors	Mr Michael Solomon
		Professor Thomas Solomon


	Secretary	Barbara Scott


	Company number	06019414


	Registered office	Crossens Way Business Park
		Crossens Way
		Southport
		PR9 9LY


	Accountants	Forshaws Accountant Limited
		Crossens Way Business Park
		Crossens Way
		Southport
		PR9 9LY

Imogo Limited

Chartered accountants report to the board of directors on the preparation of the

unaudited statutory financial statements of Imogo Limited

Year ended 31 March 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Imogo Limited for the year ended 31 March 2022 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance.

This report is made solely to the board of directors of Imogo Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Imogo Limited and state those matters that we have agreed to state to the board of directors of Imogo Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Imogo Limited and its board of directors as a body for our work or for this report.

It is your duty to ensure that Imogo Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Imogo Limited. You consider that Imogo Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Imogo Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Forshaws Accountant Limited

Chartered Accountants

Crossens Way Business Park

Crossens Way

Southport

PR9 9LY

4 October 2022

Imogo Limited

Statement of financial position

31 March 2022

	2022	2021
	£	£

Fixed assets	-	385,321
	_______	_______

Current assets	447,038	121,504

Creditors: amounts falling due within one year	( 191)	( 13,846)
	_______	_______

Net current assets	446,847	107,658
	_______	_______

Total assets less current liabilities	446,847	492,979

Provisions for liabilities	-	( 7,399)

Accruals and deferred income	( 5,760)	( 5,760)

	_______	_______
Net assets	441,087	479,820
	_______	_______

Capital and reserves	441,087	479,820
	_______	_______

Notes to the financial statements

Imogo Limited

Year ended 31 March 2022

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).

For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsiblities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 04 October 2022 , and are signed on behalf of the board by:

Professor Thomas Solomon

Director

Company registration number: 06019414

The company is a private company limited by shares, registered in England.