Company Registration No. 08114694 (England and Wales)
IMMEMP SOLUTIONS LTD
Unaudited accounts
for the year ended 30 June 2022
IMMEMP SOLUTIONS LTD
Unaudited accounts
Contents
IMMEMP SOLUTIONS LTD
Company Information
for the year ended 30 June 2022
Director
Mohammad Sanwar Ali
Company Number
08114694 (England and Wales)
Registered Office
Bellerive House
3 Muirfield Crescent
London
E14 9SZ
UK
IMMEMP SOLUTIONS LTD
Statement of financial position
as at 30 June 2022
Cash at bank and in hand
-
6,478
Creditors: amounts falling due within one year
(53,313)
(84,934)
Net current assets/(liabilities)
2,901
(9,645)
Net assets/(liabilities)
2,901
(9,645)
Called up share capital
1
1
Profit and loss account
2,900
(9,646)
Shareholders' funds
2,901
(9,645)
For the year ending 30 June 2022 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 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 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 28 March 2023 and were signed on its behalf by
Mohammad Sanwar Ali
Director
Company Registration No. 08114694
IMMEMP SOLUTIONS LTD
Notes to the Accounts
for the year ended 30 June 2022
IMMEMP SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 08114694. The registered office is Bellerive House, 3 Muirfield Crescent, London, E14 9SZ, UK.
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 remained unchanged from the previous year, and also 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
Amounts due from group undertakings etc.
54,172
54,171
Other debtors
2,042
14,640
5
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
52,178
84,484
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Transactions with related parties
Owed by Visa Joy Limited
Owed by Workpermit.com
IMMEMP SOLUTIONS LTD
Notes to the Accounts
for the year ended 30 June 2022
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).
