IMT Associates Ltd 11168117 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is structural engineers Digita Accounts Production Advanced 6.30.9574.0 true 11168117 2023-01-01 2023-12-31 11168117 2023-12-31 11168117 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 11168117 bus:Micro-entities 2023-01-01 2023-12-31 11168117 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11168117 bus:FullAccounts 2023-01-01 2023-12-31 11168117 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11168117 bus:RegisteredOffice 2023-01-01 2023-12-31 11168117 bus:Director1 2023-01-01 2023-12-31 11168117 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11168117 countries:England 2023-01-01 2023-12-31 11168117 2022-01-01 2022-12-31 11168117 2022-12-31 11168117 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 11168117

IMT Associates Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

IMT Associates Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

IMT Associates Ltd

Company Information

Director

Mr Ian Tipton

Registered office

2 Chestnut Close
Market Bosworth
Nuneaton
CV13 0LR

 

IMT Associates Ltd

(Registration number: 11168117)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

-

482

Current assets

11,426

20,310

Creditors: Amounts falling due within one year

(10,953)

(18,180)

Net current assets

473

2,130

Total assets less current liabilities

473

2,612

Accruals and deferred income

(460)

(460)

 

13

2,152

Capital and reserves

13

2,152

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 Chestnut Close
Market Bosworth
Nuneaton
CV13 0LR

These financial statements were authorised for issue by the director on 17 May 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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.

 

IMT Associates Ltd

(Registration number: 11168117)
Balance Sheet as at 31 December 2023

Approved and authorised by the director on 17 May 2024
 

.........................................

Mr Ian Tipton
Director