Registered number
11381662
IMAP DAYCARE LTD
Unaudited Filleted Accounts
31 May 2026

IMAP DAYCARE LTD
Registered number: | 11381662
Balance Sheet
as at 31 May 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 330,000 |  |  | 330,000
Current assets |  |  | 40,264 |  |  | 32,584
Creditors: amounts falling due within one year |  |  | (2,494) |  |  | (22,178)
Net current assets |  |  |  | 37,770 |  |  | 10,406
Total assets less current liabilities |  |  |  | 367,770 |  |  | 340,406
Creditors: amounts falling due after more than one year |  |  |  | (362,935) |  |  | (335,571)
Net assets |  |  |  | 4,835 |  |  | 4,835
Capital and reserves |  |  |  | 4,835 |  |  | 4,835
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is 43A High Street, Barkingside, Essex, IG6 2AD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Narendra V. Tanna
Director
Approved by the board on 29 June 2026

IMAP DAYCARE LTD 11381662 false 2025-06-01 2026-05-31 2026-05-31 VT Final Accounts February 2026 Narendra V. Tanna No description of principal activity 11381662 2024-06-01 2025-05-31 11381662 core:WithinOneYear 2025-05-31 11381662 core:AfterOneYear 2025-05-31 11381662 2025-06-01 2026-05-31 11381662 bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 11381662 bus:AuditExemptWithAccountantsReport 2025-06-01 2026-05-31 11381662 countries:England 2025-06-01 2026-05-31 11381662 bus:Director40 2025-06-01 2026-05-31 11381662 bus:Micro-entities 2025-06-01 2026-05-31 11381662 bus:FilletedAccounts 2025-06-01 2026-05-31 11381662 2026-05-31 11381662 core:WithinOneYear 2026-05-31 11381662 core:AfterOneYear 2026-05-31 11381662 2025-05-31 iso4217:GBP xbrli:pure