Implementation Management Partners Ltd SC705737 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is that of marketing services. Digita Accounts Production Advanced 6.30.9574.0 true SC705737 2022-09-01 2023-08-31 SC705737 2023-08-31 SC705737 bus:Original 2023-08-31 SC705737 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 SC705737 bus:Micro-entities 2022-09-01 2023-08-31 SC705737 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 SC705737 bus:FullAccounts 2022-09-01 2023-08-31 SC705737 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 SC705737 bus:RegisteredOffice 2022-09-01 2023-08-31 SC705737 bus:Director1 2022-09-01 2023-08-31 SC705737 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 SC705737 countries:Scotland 2022-09-01 2023-08-31 SC705737 2021-08-04 2022-08-31 SC705737 2022-08-31 SC705737 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: SC705737

Implementation Management Partners Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Implementation Management Partners Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Implementation Management Partners Ltd

(Registration number: SC705737)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

7,825

5,556

Current assets

5,824

1,551

Prepayments and accrued income

43,675

35,643

Creditors: Amounts falling due within one year

(62,797)

(44,631)

Net current liabilities

(13,298)

(7,437)

Total assets less current liabilities

(5,473)

(1,881)

Accruals and deferred income

(1,250)

(1,000)

 

(6,723)

(2,881)

Capital and reserves

(6,723)

(2,881)

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
5 South Charlotte Street
Edinburgh
EH2 4AN

These financial statements were authorised for issue by the director on 9 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

3

Related party transactions

At the balance sheet date, the company owed IMP LLC £43,597 (2022: £38,739). IMP LLC is the US parent company which owns 100% of the share capital in Implementation Management Partners Ltd. The loan is interest free and there are no terms for repayment.

 

Implementation Management Partners Ltd

(Registration number: SC705737)
Balance Sheet as at 31 August 2023

4

Going Concern

At the balance sheet date, the company had net current liabilties of £13,298 (2022: £7,437). The parent company has pledged to financially support the company for a period of at least 12 months from the date of signing these accounts and therefore the director feels it is appropriate to prepare the accounts under the going concern basis.

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 February 2024
 


Mr Andrew Johnson
Director