IMARKETIQUE LIMITED

IMARKETIQUE LIMITED - Company Information

Acorah Software Products - Accounts Production 5.7.044 false No description of principal activity Adetunji Isaac BUSARI true 18 January 2016 31 January 2017 31 January 2017 09956624 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09956624 2016-01-17 09956624 2017-01-31 09956624 2016-01-18 2017-01-31 09956624 frs-core:CurrentFinancialInstruments 2017-01-31 09956624 frs-core:CurrentFinancialInstruments 2016-01-18 2017-01-31 09956624 frs-core:Non-currentFinancialInstruments 2017-01-31 09956624 frs-core:Non-currentFinancialInstruments 2016-01-18 2017-01-31 09956624 frs-core:CurrentFinancialInstruments 2016-01-18 2017-01-31 09956624 frs-core:CurrentFinancialInstruments 2017-01-31 09956624 frs-core:AfterOneYear 2016-01-18 2017-01-31 09956624 frs-core:BetweenOneFiveYears 2016-01-18 2017-01-31 09956624 frs-core:BetweenOneFiveYears 2017-01-31 09956624 frs-core:ComputerEquipment 2017-01-31 09956624 frs-core:ComputerEquipment 2016-01-18 2017-01-31 09956624 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2016-01-18 2017-01-31 09956624 dpl-frs:Item11 2016-01-17 09956624 dpl-frs:Item11 2017-01-31 09956624 dpl-frs:CostSales dpl-frs:Item11 2016-01-18 2017-01-31 09956624 dpl-frs:CostSales dpl-frs:Item11 2016-01-17 09956624 dpl-frs:CostSales dpl-frs:Item11 2017-01-31 09956624 dpl-frs:DistributionCosts dpl-frs:Item11 2016-01-18 2017-01-31 09956624 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-01-18 2017-01-31 09956624 dpl-frs:Item12 2016-01-18 2017-01-31 09956624 dpl-frs:Item12 2016-01-17 09956624 dpl-frs:Item12 2017-01-31 09956624 dpl-frs:CostSales dpl-frs:Item12 2016-01-18 2017-01-31 09956624 dpl-frs:CostSales dpl-frs:Item12 2016-01-17 09956624 dpl-frs:CostSales dpl-frs:Item12 2017-01-31 09956624 dpl-frs:DistributionCosts dpl-frs:Item12 2016-01-18 2017-01-31 09956624 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-01-18 2017-01-31 09956624 1 2016-01-18 2017-01-31 09956624 frs-countries:EnglandWales 2016-01-18 2017-01-31

Registered number: 09956624

IMARKETIQUE LIMITED

Financial Statements

For the Period 18 January 2016 to 31 January 2017

IMARKETIQUE LIMITED

Unaudited Financial Statements

For the Period 18 January 2016 to 31 January 2017

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—6

IMARKETIQUE LIMITED

Balance Sheet

As at 31 January 2017

Balance Sheet

Registered number: 09956624

		Period to 31 January 2017
	Notes	£	£
FIXED ASSETS
Tangible Assets	6		17,875

			17,875
CURRENT ASSETS
Debtors	7	28,581
Cash at bank and in hand		34,278

		62,859
Creditors: Amounts Falling Due Within One Year	8	(555 )

NET CURRENT ASSETS (LIABILITIES)			62,304

TOTAL ASSETS LESS CURRENT LIABILITIES			80,179

NET ASSETS			80,179

CAPITAL AND RESERVES
Called up share capital	9		79,800
Profit and loss account			379

SHAREHOLDERS' FUNDS			80,179

Page 1

IMARKETIQUE LIMITED

Balance Sheet (continued)

As at 31 January 2017

For the period ending 31 January 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has 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.

On behalf of the board

13 September 2017

The notes on pages 4 to 6 form part of these financial statements.

Page 2

IMARKETIQUE LIMITED

Statement of Changes in Equity

For the Period 18 January 2016 to 31 January 2017

Statement of Changes in Equity

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 18 January 2016	79,800	-	79,800
Profit for the period and total comprehensive income	-	379	379

As at 31 January 2017	79,800	379	80,179

Page 3

IMARKETIQUE LIMITED

Notes to the Unaudited Accounts

For the Period 18 January 2016 to 31 January 2017

Notes to the Unaudited Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	10% Reducing Balance
Computer Equipment	10% Reducing Balance

1.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

3. Staff Costs

Staff costs, including directors' remuneration, were as follows:

	Period to 31 January 2017
	£
Wages and salaries	39,997

	39,997

4. Average number of employees

Average number of employees, including directors, during the year was as follows:

	Period to 31 January 2017

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IMARKETIQUE LIMITED

Notes to the Unaudited Accounts (continued)

For the Period 18 January 2016 to 31 January 2017

6. Tangible Assets


	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 18 January 2016	-	-	-
Additions	10,560	8,634	19,194

As at 31 January 2017	10,560	8,634	19,194

Depreciation
As at 18 January 2016	-	-	-
Provided during the period	756	563	1,319

As at 31 January 2017	756	563	1,319

Net Book Value
As at 31 January 2017	9,804	8,071	17,875

As at 18 January 2016	-	-	-

7. Debtors

	Period to 31 January 2017
	£
Due within one year
Trade debtors	15,300
Prepayments and accrued income	13,281

	28,581

8. Creditors: Amounts Falling Due Within One Year

	Period to 31 January 2017
	£
Corporation tax	425
Other taxes and social security	130

	555

Page 5

IMARKETIQUE LIMITED

Notes to the Unaudited Accounts (continued)

For the Period 18 January 2016 to 31 January 2017

9. Share Capital

	Value	Number	Period to 31 January 2017
Allotted, called up and fully paid	£		£
Ordinary shares	1.000	79800	79,800

Mr Adetunji Isaac Busari is 100% share holder of the company.

10. Ultimate Controlling Party

The company's ultimate controlling party is Adetunji Isaac BUSARI by virtue of his ownership of 100% of the issued share capital in the company.

11. General Information

IMARKETIQUE LIMITED Registered number 09956624 is a limited by shares company incorporated in England & Wales. The Registered Office is 544 Hyde Road, Manchester, M18 7AA.

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