ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2022.0.179 2022.0.179 2023-12-312023-12-31false0The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity2023-02-150false 14665537 2023-02-14 14665537 2023-02-15 2023-12-31 14665537 2022-01-01 2023-02-14 14665537 2023-12-31 14665537 c:Director2 2023-02-15 2023-12-31 14665537 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 14665537 d:ShareCapital 2023-12-31 14665537 d:RetainedEarningsAccumulatedLosses 2023-12-31 14665537 c:Micro-entities 2023-02-15 2023-12-31 14665537 c:AuditExempt-NoAccountantsReport 2023-02-15 2023-12-31 14665537 c:FullAccounts 2023-02-15 2023-12-31 14665537 c:PrivateLimitedCompanyLtd 2023-02-15 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 14665537









IMMOSTEF UK LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 DECEMBER 2023

 
IMMOSTEF UK LIMITED
REGISTERED NUMBER:14665537

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
£

  

Current assets
  

Debtors
  
97,491

  
97,491

Creditors: amounts falling due within one year
  
(57,115)

Net current assets
  
 
 
40,376

  

Net assets
  
40,376


Capital and reserves
  

Called up share capital 
  
60,000

Profit and loss account
  
(19,624)

Shareholders' funds
  
40,376


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IMMOSTEF UK LIMITED
REGISTERED NUMBER:14665537
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023

Notes


General information

Immostef UK Limited is a private company, limited by shares, domiciled and incorporated in England and Wales (registered number: 14665537). The registered office address is Showground Road, Bridgwater, Somerset, TA6 6AJ.
The Company was incorporated on 15 February 2023.


Average number of employees

The average monthly number of employees, excluding directors, during the period was Nil.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




A Osman
Director

Date: 6 March 2024

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