2023-04-01 11759223 2024-03-31 11759223 2023-04-01 2024-03-31 11759223 2023-03-31 11759223 2022-04-01 2023-03-31 11759223 uk-core:WithinOneYear 2023-03-31 11759223 uk-core:WithinOneYear 2024-03-31 11759223 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 11759223 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11759223 uk-bus:Micro-entities 2023-04-01 2024-03-31 11759223 uk-bus:FullAccounts 2023-04-01 2024-03-31 11759223 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Draft
I.S Interim Management Ltd
Registered Number:11759223
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 March 2024
I.S Interim Management Ltd
Contents Page
1 to 2
Statement of Financial Position and Notes to the Accounts
3
Draft
11759223
Registered Number :
As at 31 March 2024
I.S Interim Management Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
787
-
Fixed assets
97,506
109,049
Current assets
Creditors: amounts falling due
within one year
(14,985)
(13,586)
94,064
83,920
Net current assets
Total assets less current liabilities
84,707
94,064
Accruals and deferred income
(560)
(530)
84,147
Net assets
93,534
84,147
93,534
Capital and reserves
Notes to the Accounts
Statutory Information
I.S Interim Management Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11759223.
Registered address:
Moorside
Kirby Lane
Kirby in Cleveland
TS9 7AL
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
1 of 2
4
Draft
11759223
Registered Number :
For the year ended 31 March 2024
I.S Interim Management Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 2024 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Margaret Sim Director
These financial statements were approved and authorised for issue by the Board on 29 October 2024 and were signed by:
2 of 2