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Registered Number: 03231815
England and Wales

 

 

 

THE INTERNATIONAL PROFESSIONAL MANAGERS ASSOCIATION


Abridged Accounts
 


Period of accounts

Start date: 01 October 2022

End date: 30 September 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 September 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
COLINSON AND COMPANY LTD
30 September 2023



....................................................
COLINSON AND COMPANY LTD
REGENT 88 SUIT 113
210 CHURCH ROAD, LEYTON
LONDON
E10 7JQ
30 July 2024
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Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 4    4 
4    4 
Current assets      
Cash at bank and in hand 10,984    22,446 
Creditors: amount falling due within one year (900)   (1,443)
Net current assets 10,084    21,003 
 
Total assets less current liabilities 10,088    21,007 
Creditors: amount falling due after more than one year (3,463)   (4,311)
Net assets 6,625    16,696 
 

Capital and reserves
     
Profit and loss account 6,625    16,696 
Members' funds 6,625    16,696 
 


For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 July 2024 and were signed by:


-------------------------------
Michael Wooi
Director
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General Information
THE INTERNATIONAL PROFESSIONAL MANAGERS ASSOCIATION is a private company, limited by guarantee, registered in England and Wales, registration number 03231815, registration address 5 Starnes Court, Union Street,, Maidstone, Kent, ME14 1EB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 10% Straight Line
Fixtures and Fittings 10% Straight Line
Computer Equipment 10% Straight Line
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 October 2022 4,500    3,238    23,761    31,499 
Additions      
Disposals      
At 30 September 2023 4,500    3,238    23,761    31,499 
Depreciation
At 01 October 2022 4,499    3,237    23,759    31,495 
Charge for year      
On disposals      
At 30 September 2023 4,499    3,237    23,759    31,495 
Net book values
Closing balance as at 30 September 2023 1    1    2    4 
Opening balance as at 01 October 2022 1    1    2    4 


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