Registration number:
Implementation Management Partners Ltd
for the Year Ended 31 August 2023
Implementation Management Partners Ltd
Contents
Balance Sheet |
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Notes to the Unaudited Financial Statements |
Implementation Management Partners Ltd
(Registration number: SC705737)
Balance Sheet as at 31 August 2023
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2022 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
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Net current liabilities |
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Total assets less current liabilities |
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Accruals and deferred income |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in Scotland.
The address of its registered office is:
These financial statements were authorised for issue by the
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'.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
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
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:
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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
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