IMSYS LIMITED

Company Registration Number:
04617695 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

IMSYS LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

IMSYS LIMITED

Company Information

for the Period Ended 29 February 2024




Registered office: 9
Douglas Close
Fernhurst Farm
Blackburn
BB2 4FF
Company Registration Number: 04617695 (England and Wales)

IMSYS LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 63,971 62,124
Income from coronavirus (COVID-19) business support grants 0 0
Other Income - 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 13,120 ) ( 12,804 )
Depreciation and Writeoffs ( 215 ) ( 215 )
Other charges ( 23,118 ) ( 21,624 )
Tax on Profit ( 6,879 ) ( 6,849 )
Profit or (Loss) for Period 20,639 20,632

IMSYS LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 500 500
Fixed Assets: 4,297 3,674
Current assets: 64,373 48,072
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 8,062 ) ( 7,300 )
Net current assets (liabilities): 56,311 40,772
Total assets less current liabilities: 61,108 44,946
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 10,286 ) ( 0 )
Total net assets (liabilities): 50,822 44,946
Capital and reserves: 50,822 44,946

IMSYS LIMITED

Balance sheet continued

For the year ending 29 February 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 November 2024
And Signed On Behalf Of The Board By:

Name: Andrew Burns-Warren
Status: Director

The notes form part of these financial statements

IMSYS LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 1

IMSYS LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No