IMH CONSULT LIMITED Filleted Accounts Cover
IMH CONSULT LIMITED
Company No. 10472753
Unaudited Accounts
30 November 2023
IMH CONSULT LIMITED Balance Sheet Registrar
at
30 November 2023
Company No.
10472753
2023
2022
£
£
Fixed assets
2,3151,635
Current assets
128,89684,712
Creditors: Amounts falling due within one year
(92,162)
(77,000)
Net current assets
36,7347,712
Total assets less current liabilities
39,0499,347
Accruals and deferred income
-
(2)
39,0499,345
Capital and reserves
39,049
9,345
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
IMH CONSULT LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10472753
Its registered office is:
Its trading address is:
Freestyle House
56 Fairway
8 Mercia Business Village
Nuneaton
Coventry
Warwickshire
CV4 8HX
CV11 6NP
For the year ended 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 19 January 2024 and signed on its behalf by:
I. HEAVEY - Director
IMH CONSULT LIMITED1047275330 November 202301 December 2022false19 January 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Construction Consultancy. 104727532022-12-012023-11-30104727532023-11-30104727532022-11-3010472753core:WithinOneYear2023-11-3010472753core:WithinOneYear2022-11-30104727532021-12-012022-11-3010472753countries:UnitedKingdom2022-12-012023-11-3010472753bus:RegisteredOffice2022-12-012023-11-30104727532022-12-0110472753bus:Micro-entities2022-12-012023-11-3010472753bus:FullAccounts2022-12-012023-11-3010472753bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3010472753bus:Director12022-12-012023-11-3010472753bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure