Imts-Uk Ltd 12382228 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is repair of machinery Digita Accounts Production Advanced 6.30.9574.0 true 12382228 2023-04-01 2024-03-31 12382228 2024-03-31 12382228 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12382228 bus:Micro-entities 2023-04-01 2024-03-31 12382228 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12382228 bus:FilletedAccounts 2023-04-01 2024-03-31 12382228 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12382228 bus:RegisteredOffice 2023-04-01 2024-03-31 12382228 bus:Director1 2023-04-01 2024-03-31 12382228 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12382228 countries:England 2023-04-01 2024-03-31 12382228 2022-04-01 2023-03-31 12382228 2023-03-31 12382228 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 12382228

Imts-Uk Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Imts-Uk Ltd

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Imts-Uk Ltd

Company Information

Director

Alan John Ewart Roberts

Registered office

56 Westerdale Drive, Banks
Southport
Lancashire
PR9 8DG

Accountants

S.B.P. (Southport) Limited T/A SB Patel & Co
Chartered Certified Accountants
Tolsey House
1 Marshside Road
Churchtown
Southport
Merseyside
PR9 9TL

 

Imts-Uk Ltd

(Registration number: 12382228)
Statement of Financial Position as at 31 March 2024

2024
£

2023
£

Fixed assets

6,763

7,578

Current assets

30,389

40,493

Creditors: Amounts falling due within one year

(6,589)

(24,578)

Net current assets

23,800

15,915

Total assets less current liabilities

30,563

23,493

Accruals and deferred income

(1,296)

(1,296)

 

29,267

22,197

Capital and reserves

29,267

22,197

1

General information

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

The address of its registered office is:
56 Westerdale Drive, Banks
Southport
Lancashire
PR9 8DG
England

These financial statements were authorised for issue by the director on 29 October 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 1 (2023 - 2).

For the financial year ending 31 March 2024 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Imts-Uk Ltd

(Registration number: 12382228)
Statement of Financial Position as at 31 March 2024

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 29 October 2024
 

.........................................
Alan John Ewart Roberts
Director