1 false false false false false false false false false true false false false false false false No description of principal activity 2023-02-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10545812 2023-02-01 2024-01-31 10545812 2024-01-31 10545812 2022-02-01 2023-01-31 10545812 2023-01-31 10545812 bus:Director1 2023-02-01 2024-01-31 10545812 core:WithinOneYear 2024-01-31 10545812 core:WithinOneYear 2023-01-31 10545812 core:RestatedAmount 2023-01-31 10545812 bus:Director1 2023-01-31 10545812 bus:Director1 2024-01-31 10545812 bus:Director1 2023-01-31 10545812 bus:Director1 2022-02-01 2023-01-31 10545812 bus:Micro-entities 2023-02-01 2024-01-31 10545812 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10545812 bus:FullAccounts 2023-02-01 2024-01-31 10545812 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 10545812 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
COMPANY REGISTRATION NUMBER: 10545812
IMTS Global Limited
Filleted Unaudited Financial Statements
31 January 2024
IMTS Global Limited
Statement of Financial Position
31 January 2024
2024
2023
£
£
Fixed assets
350
----
----
Current assets
135,896
85,589
Creditors: amounts falling due within one year
46,282
7,384
---------
--------
Net current assets
89,614
78,205
--------
--------
Total assets less current liabilities
89,614
78,555
Accruals and deferred income
12,924
12,545
--------
--------
76,690
66,010
--------
--------
Capital and reserves
76,690
66,010
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr Neeraj Kathuria
( 2,089)
( 2,089)
-------
----
-------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr Neeraj Kathuria
( 2,089)
( 2,089)
----
-------
-------
For the year ending 31 January 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 October 2024 , and are signed on behalf of the board by:
Mr Neeraj Kathuria
Director
Company registration number: 10545812
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Bell Street, 2nd Floor, London, NW1 5BY, UK.