Company Registration No. 04809961 (England and Wales)
IMPERIAL ENGLISH UK LTD
Unaudited accounts
for the year ended 31 March 2021
IMPERIAL ENGLISH UK LTD
Unaudited accounts
Contents
IMPERIAL ENGLISH UK LTD
Company Information
for the year ended 31 March 2021
Directors
GOVIND DESAI
SANGEETA DESAI
Company Number
04809961 (England and Wales)
Registered Office
126 PETERSFIELD ROAD
HALL GREEN
BIRMINGHAM
WEST MIDLANDS
B28 0BD
Accountants
SAIAUM ACCOUNTING LIMITED P/A HONAP & CO
178 KINETON GREEN ROAD
SOLIHULL
WEST MIDLANDS
B927ES
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of IMPERIAL ENGLISH UK LTD for the year ended 31 March 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
IMPERIAL ENGLISH UK LTD for the year ended
31 March 2021 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of IMPERIAL ENGLISH UK LTD, as a body, in accordance with the terms of our engagement letter dated 1 May 2015. Our work has been undertaken solely to prepare for your approval the accounts of IMPERIAL ENGLISH UK LTD and state those matters that we have agreed to state to the Board of Directors of IMPERIAL ENGLISH UK LTD, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than IMPERIAL ENGLISH UK LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that IMPERIAL ENGLISH UK LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of IMPERIAL ENGLISH UK LTD. You consider that IMPERIAL ENGLISH UK LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of IMPERIAL ENGLISH UK LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
SAIAUM ACCOUNTING LIMITED P/A HONAP & CO
Chartered Accountants
178 KINETON GREEN ROAD
SOLIHULL
WEST MIDLANDS
B927ES
27 April 2021
IMPERIAL ENGLISH UK LTD
Statement of financial position
as at
31 March 2021
Intangible assets
21,052
12,503
Tangible assets
10,302
11,991
Cash at bank and in hand
7,077
7,173
Creditors: amounts falling due within one year
(75,871)
(61,622)
Net current liabilities
(68,694)
(54,349)
Net liabilities
(37,340)
(29,855)
Called up share capital
100
100
Profit and loss account
(37,440)
(29,955)
Shareholders' funds
(37,340)
(29,855)
For the year ending 31 March 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 27 April 2021 and were signed on its behalf by
GOVIND DESAI
Director
Company Registration No. 04809961
IMPERIAL ENGLISH UK LTD
Notes to the Accounts
for the year ended 31 March 2021
IMPERIAL ENGLISH UK LTD is a private company, limited by shares, registered in England and Wales, registration number 04809961. The registered office is 126 PETERSFIELD ROAD, HALL GREEN, BIRMINGHAM, WEST MIDLANDS, B28 0BD.
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 and depreciation is currently applied at 25% on a reducing balance basis
Intangible fixed assets which consists of software development are included at cost less accumulated amortisation. Amortisation is at a rate of 25% on a straight line basis
4
Intangible fixed assets
Other
Charge for the year
10,048
IMPERIAL ENGLISH UK LTD
Notes to the Accounts
for the year ended 31 March 2021
5
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
Charge for the year
3,433
7
Creditors: amounts falling due within one year
2021
2020
Amounts owed to group undertakings and other participating interests
11,007
11,007
Loans from directors
56,264
50,615
8
Transactions with related parties
Birmingham College Limited company registered in the UK Company Number 05605038 which shares a common ownership with Imperial English UK , advanced a loan of £11007(2020-£11007)
9
Average number of employees
During the year the average number of employees was 0 (2020: 0).