Acorah Software Products - Accounts Production 15.0.650 false true false 7 December 2022 31 December 2023 31 December 2023 14528018 Ms Alexandra Jasmin GRIMSHAW Ms Tatianna Elizebeth DONBAVAND iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14528018 2022-12-06 14528018 2023-12-31 14528018 2022-12-07 2023-12-31 14528018 frs-core:CurrentFinancialInstruments 2023-12-31 14528018 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-12-07 2023-12-31 14528018 frs-core:ShareCapital 2023-12-31 14528018 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 14528018 frs-bus:PrivateLimitedCompanyLtd 2022-12-07 2023-12-31 14528018 frs-bus:FilletedAccounts 2022-12-07 2023-12-31 14528018 frs-bus:SmallEntities 2022-12-07 2023-12-31 14528018 frs-bus:AuditExempt-NoAccountantsReport 2022-12-07 2023-12-31 14528018 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-07 2023-12-31 14528018 frs-bus:Director1 2022-12-07 2023-12-31 14528018 frs-bus:Director2 2022-12-07 2023-12-31 14528018 frs-countries:EnglandWales 2022-12-07 2023-12-31
Registered number: 14528018
INTEGRATED MOVEMENT LTD
Financial Statements
For the Period 7 December 2022 to 31 December 2023
TaxAssist Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14528018
31 December 2023
Notes £ £
CURRENT ASSETS
Debtors 4 26,021
Cash at bank and in hand 10,178
36,199
Creditors: Amounts Falling Due Within One Year 5 (72,649 )
NET CURRENT ASSETS (LIABILITIES) (36,450 )
TOTAL ASSETS LESS CURRENT LIABILITIES (36,450 )
NET LIABILITIES (36,450 )
CAPITAL AND RESERVES
Called up share capital 6 10
Profit and Loss Account (36,460 )
SHAREHOLDERS' FUNDS (36,450)
For the period ending 31 December 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Alexandra Jasmin GRIMSHAW
Director
05/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
INTEGRATED MOVEMENT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14528018 . The registered office is Flat 11 , 11 Point Pleasant, London , SW18 1PT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold NA
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Debtors
31 December 2023
£
Due within one year
Other debtors 4,973
Due after more than one year
Other debtors 21,048
26,021
5. Creditors: Amounts Falling Due Within One Year
31 December 2023
£
Trade creditors (1 )
Other creditors 72,650
72,649
6. Share Capital
31 December 2023
£
Allotted, Called up and fully paid 10
Page 2