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REGISTERED NUMBER: 06802272 (England and Wales)



Unaudited Financial Statements

for the Year Ended 31st January 2024

for

IMC Fire Consultancy Limited

IMC Fire Consultancy Limited (Registered number: 06802272)






Contents of the Financial Statements
for the Year Ended 31st January 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


IMC Fire Consultancy Limited

Company Information
for the Year Ended 31st January 2024







DIRECTOR: I M Copstick





SECRETARY: Mrs D Morris





REGISTERED OFFICE: 6 Manchester Road
Buxton
Derbyshire
SK17 6SB





REGISTERED NUMBER: 06802272 (England and Wales)





ACCOUNTANTS: Laytons
Chartered Accountants
6 Manchester Road
Buxton
Derbyshire
SK17 6SB

IMC Fire Consultancy Limited (Registered number: 06802272)

Abridged Balance Sheet
31st January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 22,854 14,588

CURRENT ASSETS
Debtors - 1,746
Cash at bank 102,301 107,354
102,301 109,100
CREDITORS
Amounts falling due within one year 15,216 26,909
NET CURRENT ASSETS 87,085 82,191
TOTAL ASSETS LESS CURRENT LIABILITIES 109,939 96,779

CREDITORS
Amounts falling due after more than one year 5,813 -
NET ASSETS 104,126 96,779

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 104,026 96,679
SHAREHOLDERS' FUNDS 104,126 96,779

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st January 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30th October 2024 and were signed by:



I M Copstick - Director


IMC Fire Consultancy Limited (Registered number: 06802272)

Notes to the Financial Statements
for the Year Ended 31st January 2024

1. STATUTORY INFORMATION

IMC Fire Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 33% on reducing balance and 25% on reducing balance

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st February 2023 34,583
Additions 10,375
Disposals (8,999 )
At 31st January 2024 35,959
DEPRECIATION
At 1st February 2023 19,995
Charge for year 243
Eliminated on disposal (7,133 )
At 31st January 2024 13,105
NET BOOK VALUE
At 31st January 2024 22,854
At 31st January 2023 14,588

IMC Fire Consultancy Limited (Registered number: 06802272)

Notes to the Financial Statements - continued
for the Year Ended 31st January 2024

4. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Totals
£   
COST
At 1st February 2023 8,999
Additions 10,375
Disposals (8,999 )
At 31st January 2024 10,375
DEPRECIATION
At 1st February 2023 1,134
Eliminated on disposal (1,134 )
At 31st January 2024 -
NET BOOK VALUE
At 31st January 2024 10,375
At 31st January 2023 7,865

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at the year ended 31st January 2024, the company owed the director £436 (2023: £90). This loan is interest free and repayable on demand.