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Registered number: 10804433

IMR Aviation Safety Consulting Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
David Jeffreys Limited
Chartered Accountant
First Floor
4 Princes Street
Huntingdon
Cambs
PE29 3PA

IMR Aviation Safety Consulting Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DIRECTOR
Ian Morton Robinson
REGISTERED OFFICE
9 High Street
Brampton
Huntingdon
Cambridgeshire
PE28 4TG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10804433
ACCOUNTANTS
David Jeffreys Limited
Chartered Accountant
First Floor
4 Princes Street
Huntingdon
Cambs
PE29 3PA

IMR Aviation Safety Consulting Ltd

ACCOUNTS
FOR THEYEARENDED30/06/2024
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4

IMR Aviation Safety Consulting Ltd

BALANCE SHEET AT 30/06/2024
20242023
Notes££
FIXED ASSETS
Tangible assets32,6891,286
CURRENT ASSETS
Debtors43,6224,565
Cash at bank and in hand61,64971,811
65,27176,376
CREDITORS: Amounts falling due within one year54,9166,583
NET CURRENT ASSETS60,35569,793
TOTAL ASSETS LESS CURRENT LIABILITIES63,04471,079
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account62,94470,979
SHAREHOLDERS' FUNDS63,04471,079
For the year ending 30/06/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 07/11/2024 and signed on their behalf by
.............................
Ian Morton Robinson
Director

IMR Aviation Safety Consulting Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/07/20232,1912,191
Additions2,3002,300
At 30/06/20244,4914,491
Depreciation
At 01/07/2023905905
For the year897897
At 30/06/20241,8021,802
Net Book Amounts
At 30/06/20242,6892,689
At 30/06/20231,2861,286

IMR Aviation Safety Consulting Ltd

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors3,6224,565
3,6224,565
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax2,4784,041
Directors current account9381,042
Accruals1,5001,500
4,9166,583
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100