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Company Registration No. 09743042 (England and Wales)
INTEGRATED MARKETING SERVICES LIMITED Unaudited accounts for the year ended 31 August 2024
INTEGRATED MARKETING SERVICES LIMITED Unaudited accounts Contents
Page
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INTEGRATED MARKETING SERVICES LIMITED Company Information for the year ended 31 August 2024
Director
Tatsiana RAMANAVA
Company Number
09743042 (England and Wales)
Registered Office
SUITE 12, 2ND FLOOR QUEENS HOUSE 180 TOTTENHAM COURT ROAD LONDON W1T 7PD UNITED KINGDOM
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INTEGRATED MARKETING SERVICES LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,483 
36,741 
Current assets
Debtors
20,079 
62,389 
Cash at bank and in hand
19,900 
12,528 
39,979 
74,917 
Creditors: amounts falling due within one year
(11,922)
(62,403)
Net current assets
28,057 
12,514 
Total assets less current liabilities
29,540 
49,255 
Creditors: amounts falling due after more than one year
(252,639)
(291,253)
Net liabilities
(223,099)
(241,998)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(223,199)
(242,098)
Shareholders' funds
(223,099)
(241,998)
For the year ending 31 August 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 November 2024 and were signed on its behalf by
Tatsiana RAMANAVA Director Company Registration No. 09743042
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INTEGRATED MARKETING SERVICES LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
INTEGRATED MARKETING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09743042. The registered office is SUITE 12, 2ND FLOOR QUEENS HOUSE, 180 TOTTENHAM COURT ROAD, LONDON, W1T 7PD, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
80 
44,615 
6,604 
51,299 
Additions
- 
- 
1,350 
1,350 
At 31 August 2024
80 
44,615 
7,954 
52,649 
Depreciation
At 1 September 2023
80 
10,410 
4,068 
14,558 
Charge for the year
- 
- 
2,403 
2,403 
On disposals
- 
34,205 
- 
34,205 
At 31 August 2024
80 
44,615 
6,471 
51,166 
Net book value
At 31 August 2024
- 
- 
1,483 
1,483 
At 31 August 2023
- 
34,205 
2,536 
36,741 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,930 
- 
Trade debtors
18,149 
54,389 
Accrued income and prepayments
- 
8,000 
20,079 
62,389 
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INTEGRATED MARKETING SERVICES LIMITED Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
2,184 
Trade creditors
6,471 
53,054 
Taxes and social security
709 
920 
Other creditors
- 
2,354 
Accruals
4,742 
3,891 
11,922 
62,403 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
19,141 
26,042 
Other creditors
104,698 
79,011 
Loans from directors
128,800 
186,200 
252,639 
291,253 
Loans from Directors include the amount of £128,800 owed to Mrs Tatsiana Ramanava as a director's loan into the company. The director will continue to provide financial support to the company and will not seek repayment of the loan until such time as the funds are available.
8
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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