IM PROJECT & INTERIM MANAGEMENT LIMITED

Company Registration Number:
05314845 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

IM PROJECT & INTERIM MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

IM PROJECT & INTERIM MANAGEMENT LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Mr I D Middleton
Secretary: Mrs S A Middleton
Registered office: 7
Trefoil Close
Rushden
Northamptonshire
NN10 0PN
Company Registration Number: 05314845 (England and Wales)

IM PROJECT & INTERIM MANAGEMENT LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The principal activity of the company is project management

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Mr I D Middleton

Secretary
Mrs S A Middleton

This report was approved by the board of directors on 1 February 2024
And Signed On Behalf Of The Board By:

Name: Mr I D Middleton
Status: Director

IM PROJECT & INTERIM MANAGEMENT LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Turnover 48,799 46,937
Gross Profit or (Loss) 48,799 46,937
Administrative Expenses ( 24,180 ) ( 46,975 )
Operating Profit or (Loss) 24,619 ( 38 )
Interest Receivable and Similar Income 53 0
Profit or (Loss) Before Tax 24,672 ( 38 )
Tax on Profit ( 4,688 ) ( 0 )
Profit or (Loss) for Period 19,984 ( 38 )

The notes form part of these financial statements

IM PROJECT & INTERIM MANAGEMENT LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 244 298
Total fixed assets: 244 298
Current assets
Debtors: 6 16,643 16,845
Cash at bank and in hand: 31,813 1,641
Total current assets: 48,456 18,486
Creditors: amounts falling due within one year: 7 ( 10,465 ) ( 432 )
Net current assets (liabilities): 37,991 18,054
Total assets less current liabilities: 38,235 18,352
Total net assets (liabilities): 38,235 18,352

The notes form part of these financial statements

IM PROJECT & INTERIM MANAGEMENT LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 38,135 18,252
Shareholders funds: 38,235 18,352

For the year ending 31 December 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 February 2024
And Signed On Behalf Of The Board By:

Name: Mr I D Middleton
Status: Director

The notes form part of these financial statements

IM PROJECT & INTERIM MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

IM PROJECT & INTERIM MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

IM PROJECT & INTERIM MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

IM PROJECT & INTERIM MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Dividends


2023
£

2022
£
Dividends paid 0 55,350

IM PROJECT & INTERIM MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 January 2023 7,867 7,867
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2023 7,867 7,867
Depreciation
At 01 January 2023 7,569 7,569
Charge for year 54 54
On disposals - -
Other adjustments - -
At 31 December 2023 7,623 7,623
Net book value
At 31 December 2023 244 244
At 31 December 2022 298 298

IM PROJECT & INTERIM MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

6. Debtors


2023
£

2022
£
Trade debtors 16,643 0
Prepayments and accrued income 0 16,700
Other debtors 145
Total 16,643 16,845

IM PROJECT & INTERIM MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 0 0
Taxation and social security 9,716 0
Accruals and deferred income 125 120
Other creditors 624 312
Total 10,465 432