Company Registration No. 11852914 (England and Wales)
KOM IMDMC LTD
Unaudited accounts
for the year ended 28 February 2023
KOM IMDMC LTD
Unaudited accounts
Contents
KOM IMDMC LTD
Company Information
for the year ended 28 February 2023
Company Number
11852914 (England and Wales)
Registered Office
565-567 CHEETHAM HILL ROAD
MANCHESTER
M8 9JE
ENGLAND
KOM IMDMC LTD
Statement of financial position
as at 28 February 2023
Tangible assets
1,681
2,242
Cash at bank and in hand
176,175
184,577
Creditors: amounts falling due within one year
(55,115)
(63,538)
Net current assets
121,060
121,039
Total assets less current liabilities
122,741
123,281
Creditors: amounts falling due after more than one year
(37,565)
(43,783)
Called up share capital
110
110
Profit and loss account
85,066
79,388
Shareholders' funds
85,176
79,498
For the year ending 28 February 2023 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 30 November 2023 and were signed on its behalf by
Luqman Kayani
Director
Company Registration No. 11852914
KOM IMDMC LTD
Notes to the Accounts
for the year ended 28 February 2023
KOM IMDMC LTD is a private company, limited by shares, registered in England and Wales, registration number 11852914. The registered office is 565-567 CHEETHAM HILL ROAD, MANCHESTER, M8 9JE, ENGLAND.
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.
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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
6,218
6,218
Taxes and social security
-
1,805
Loans from directors
48,497
54,715
KOM IMDMC LTD
Notes to the Accounts
for the year ended 28 February 2023
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
