1 November 2022 false No description of principal activity Taxfiler 2024.5 12283393business:PrivateLimitedCompanyLtd2022-11-012023-10-31 122833932022-10-31 122833932022-11-012023-10-31 12283393business:AuditExemptWithAccountantsReport2022-11-012023-10-31 12283393business:FilletedAccounts2022-11-012023-10-31 122833932023-10-31 12283393business:Director12022-11-012023-10-31 12283393business:RegisteredOffice2022-11-012023-10-31 122833932022-10-31 12283393core:WithinOneYear2023-10-31 12283393core:WithinOneYear2022-10-31 12283393core:AfterOneYear2023-10-31 12283393core:AfterOneYear2022-10-31 12283393countries:EnglandWales2022-11-012023-10-31 122833932021-11-012022-10-31 12283393business:Micro-entities2022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12283393 (England and Wales)
IMB HOLDING LIMITED Unaudited accounts for the year ended 31 October 2023
IMB HOLDING LIMITED Annual report and unaudited accounts for the year ended 31 October 2023
CONTENTS
PAGE
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IMB HOLDING LIMITED Company Information for the year ended 31 October 2023
Director
Ian Bayliss
Company Number
12283393 (England and Wales)
Registered Office
C/o Swift Accounting Ground Floor The Custom House, The Strand Barnstaple Devon EX31 1EU ENGLAND
Accountants
Swift Accounting & Bookkeeping Services Ltd Ground Floor, The Custom House The Strand Barnstaple Devon EX31 1EU
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IMB HOLDING LIMITED Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
40,160 
43,660 
Current assets
1,478 
10,922 
Creditors: amounts falling due within one year
- 
(7,273)
Net current assets
1,478 
3,649 
Total assets less current liabilities
41,638 
47,309 
Creditors: amounts falling due after more than one year
(48,595)
(49,000)
Accruals and deferred income
(480)
(480)
Net liabilities
(7,437)
(2,171)
Capital and reserves
(7,437)
(2,171)
NOTES TO THE ACCOUNTS
1 Statutory information
IMB HOLDING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12283393. The registered office is C/o Swift Accounting, Ground Floor, The Custom House, The Strand, Barnstaple, Devon, EX31 1EU, ENGLAND.
2 Director's advances, credit and guarantees
As at 31st October 2023 the Director owed the company £978 due to the transfer of a debt from a related company to the Director in the year. This was repaid within 9 months of the year end.
3 Average number of employees
During the year the average number of employees was 1 (2022: 0).
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IMB HOLDING LIMITED Statement of Financial Position as at 31 October 2023 (continued)
For the year ending 31 October 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 September 2024
Ian Bayliss Director Company Registration No. 12283393
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