IMD Process Ltd
Registered Number: 09144076
Balance Sheet
As At 31 July 2023
2023 2022
£ £
Fixed Assets 55,316 48,763
Current Assets 315,165 458,824
Creditors: Amounts Falling Due Within One Year (200,429) (312,184)
Net Current Assets 114,736 146,640
Total Assets Less Current Liabilities 170,052 195,403
Creditors: amounts falling due after more than one year (33,642) (42,890)
Accruals and deferred income (1,689) (892)
Net Assets 134,721 151,621
Capital And Reserves 134,721 151,621
Average Number Of Employees 3 2
The company is a private company limited by shares and incorporated in England. Its registered office is 50 Dukes Way, Axminster, Devon, EX13 5QP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
I Dure
Director
Approved by the board on 23 April 2024
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