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Company Registration No. 09743042 (England and Wales)
INTEGRATED MARKETING SERVICES LIMITED Unaudited accounts for the year ended 31 August 2023
INTEGRATED MARKETING SERVICES LIMITED Unaudited accounts Contents
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INTEGRATED MARKETING SERVICES LIMITED Company Information for the year ended 31 August 2023
Director
Tatsiana RAMANAVA
Company Number
09743042 (England and Wales)
Registered Office
SUITE 12, 2ND FLOOR QUEENS HOUSE 180 TOTTENHAM COURT ROAD LONDON W1T 7PD UNITED KINGDOM
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INTEGRATED MARKETING SERVICES LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
59,685 
95,311 
Current assets
Debtors
64,089 
33,687 
Cash at bank and in hand
12,528 
71,042 
76,617 
104,729 
Creditors: amounts falling due within one year
(59,572)
(79,360)
Net current assets
17,045 
25,369 
Total assets less current liabilities
76,730 
120,680 
Creditors: amounts falling due after more than one year
(291,253)
(362,089)
Net liabilities
(214,523)
(241,409)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(214,623)
(241,509)
Shareholders' funds
(214,523)
(241,409)
For the year ending 31 August 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 director acknowledges her 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 and authorised for issue on 19 October 2023 and were signed on its behalf by
Tatsiana RAMANAVA Director Company Registration No. 09743042
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INTEGRATED MARKETING SERVICES LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
INTEGRATED MARKETING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09743042. The registered office is SUITE 12, 2ND FLOOR QUEENS HOUSE, 180 TOTTENHAM COURT ROAD, LONDON, W1T 7PD, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2022
80 
173,490 
4,323 
177,893 
Additions
- 
- 
2,281 
2,281 
At 31 August 2023
80 
173,490 
6,604 
180,174 
Depreciation
At 1 September 2022
80 
80,593 
1,909 
82,582 
Charge for the year
- 
35,748 
2,159 
37,907 
At 31 August 2023
80 
116,341 
4,068 
120,489 
Net book value
At 31 August 2023
- 
57,149 
2,536 
59,685 
At 31 August 2022
- 
92,897 
2,414 
95,311 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
54,389 
28,461 
Accrued income and prepayments
9,700 
5,226 
64,089 
33,687 
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INTEGRATED MARKETING SERVICES LIMITED Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,266 
91 
Trade creditors
47,141 
73,510 
Taxes and social security
920 
638 
Other creditors
2,354 
2,325 
Accruals
3,891 
2,796 
59,572 
79,360 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
26,042 
36,689 
Other creditors
79,011 
109,500 
Loans from directors
186,200 
215,900 
291,253 
362,089 
Loans from Directors include the amount of £186,200 owed to Mrs Tatsiana Ramanava as a director's loan into the company. The director will continue to provide financial support to the company and will not seek repayment of the loan until such time as the funds are available.
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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