Company Registration No. 12297876 (England and Wales)
IMTIAZ CONSULTANCY LIMITED
Unaudited accounts
for the period from 5 November 2019 to 30 November 2020
IMTIAZ CONSULTANCY LIMITED
Unaudited accounts
Contents
IMTIAZ CONSULTANCY LIMITED
Company Information
for the period from 5 November 2019 to 30 November 2020
Company Number
12297876 (England and Wales)
Registered Office
71-75 Sheldon Street
London
WC2H 9JQ
Accountants
Joy Noakes
3 Crummock Close
Little Lever
Bolton
Lancs
BL3 1UG
IMTIAZ CONSULTANCY LIMITED
Statement of financial position
as at 30 November 2020
Cash at bank and in hand
1,824
Creditors: amounts falling due within one year
223
Total assets less current liabilities
3,718
Creditors: amounts falling due after more than one year
(14,723)
Profit and loss account
(11,006)
Shareholders' funds
(11,005)
For the period ending 30 November 2020 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 her 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 23 July 2021 and were signed on its behalf by
Czarina Matthew
Director
Company Registration No. 12297876
IMTIAZ CONSULTANCY LIMITED
Notes to the Accounts
for the period from 5 November 2019 to 30 November 2020
IMTIAZ CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12297876. The registered office is 71-75 Sheldon Street, London, WC2H 9JQ.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
5
Debtors: amounts falling due within one year
2020
Accrued income and prepayments
937
6
Creditors: amounts falling due within one year
2020
IMTIAZ CONSULTANCY LIMITED
Notes to the Accounts
for the period from 5 November 2019 to 30 November 2020
7
Creditors: amounts falling due after more than one year
2020
Loans from directors
14,216
8
Average number of employees
During the period the average number of employees was 1.
