Company Registration No. 08162377 (England and Wales)
IMS Services London Limited
Unaudited accounts
for the year ended 31 July 2023
IMS Services London Limited
Annual report and unaudited accounts
for the year ended 31 July 2023
IMS Services London Limited
Company Information
for the year ended 31 July 2023
Directors
Imran Mohammed
Tehseen Farha
Company Number
08162377 (England and Wales)
Registered Office
19 Ridgefield
Watford
WD17 4TZ
Accountants
Tax Simplified Ltd
Kemp House
160 City Road
London
EC1V 2NX
IMS Services London Limited
Statement of Financial Position
as at 31 July 2023
Current assets
23,801
13,034
Creditors: amounts falling due within one year
(23,019)
(12,191)
Net current assets
782
843
Total assets less current liabilities
782
1,220
Accruals and deferred income
(600)
(600)
Capital and reserves
182
620
IMS Services London Limited is a private company, limited by shares, registered in England and Wales, registration number 08162377. The registered office is 19 Ridgefield, Watford, WD17 4TZ.
2 Directors' advances, credit and guarantees
As at the year end date the company was owed £21,218 (2022 - £11,058) by the director. The balance is included under other
debtors.
During the year the company paid dividends of £55,000 (2022 - £51,350) to the directors.
3 Average number of employees
During the year the average number of employees was 3 (2022: 2).
IMS Services London Limited
Statement of Financial Position
as at 31 July 2023 (continued)
For the year ending 31 July 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 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 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.
Approved by the board on 20 November 2023
Imran Mohammed
Director
Company Registration No. 08162377