1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC760717 2023-03-01 2024-03-31 SC760717 2024-03-31 SC760717 2023-02-28 SC760717 bus:Director1 2023-03-01 2024-03-31 SC760717 core:WithinOneYear 2024-03-31 SC760717 bus:Micro-entities 2023-03-01 2024-03-31 SC760717 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-03-31 SC760717 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-03-31 SC760717 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-03-31 SC760717 bus:FullAccounts 2023-03-01 2024-03-31
COMPANY REGISTRATION NUMBER: SC760717
IMC Energy Ltd
Filleted Unaudited Financial Statements
31 March 2024
IMC Energy Ltd
Statement of Financial Position
31 March 2024
Period from
1 Mar 23 to
31 Mar 24
£
Current assets
26,025
Creditors: amounts falling due within one year
19,549
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Net current assets
6,476
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Total assets less current liabilities
6,476
Accruals and deferred income
540
-------
5,936
-------
Capital and reserves
5,936
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 .
2. Transactions with directors
At the end of the year the directors were due the company £2,918. The loan was repaid within 9 months of the year end.
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their 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 4 October 2024 , and are signed on behalf of the board by:
Mr D McIntosh
Director
Company registration number: SC760717
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Stannergate House, 41 Dundee Road West, Broughty Ferry, Dundee, DD5 1NB.