IMV SERVICES LTD

Company Registration Number:
10739231 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

IMV SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

IMV SERVICES LTD

Company Information

for the Period Ended 30 April 2024




Director: IVAYLO IVANOV
Registered office: 289
Eastcote Avenue
West Molesey
England
KT8 2EZ
Company Registration Number: 10739231 (England and Wales)

IMV SERVICES LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Building Services

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
IVAYLO IVANOV

This report was approved by the board of directors on 18 September 2024
And Signed On Behalf Of The Board By:

Name: IVAYLO IVANOV
Status: Director

IMV SERVICES LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 9,565 6,473
Cash at bank and in hand: 47,649 38,377
Total current assets: 57,214 44,850
Creditors: amounts falling due within one year: 6 ( 11,784 ) ( 8,719 )
Net current assets (liabilities): 45,430 36,131
Total assets less current liabilities: 45,430 36,131
Total net assets (liabilities): 45,430 36,131

The notes form part of these financial statements

IMV SERVICES LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 45,330 36,031
Shareholders funds: 45,430 36,131

For the year ending 30 April 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 18 September 2024
And Signed On Behalf Of The Board By:

Name: IVAYLO IVANOV
Status: Director

The notes form part of these financial statements

IMV SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

IMV SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

IMV SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

IMV SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Dividends


2024
£

2023
£
Dividends paid 30,000 25,000

IMV SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors


2024
£

2023
£
Trade debtors 9,565 6,473
Total 9,565 6,473

IMV SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 10,871 7,976
Accruals and deferred income 913 743
Total 11,784 8,719