2 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP NI616698 2023-04-01 2024-03-31 NI616698 2024-03-31 NI616698 2023-03-31 NI616698 2022-04-01 2023-03-31 NI616698 2023-03-31 NI616698 2022-03-31 NI616698 bus:Director1 2023-04-01 2024-03-31 NI616698 core:WithinOneYear 2024-03-31 NI616698 core:WithinOneYear 2023-03-31 NI616698 bus:Director1 2023-03-31 NI616698 bus:Director1 2024-03-31 NI616698 bus:Director1 2022-03-31 NI616698 bus:Director1 2023-03-31 NI616698 bus:Director1 2022-04-01 2023-03-31 NI616698 bus:Micro-entities 2023-04-01 2024-03-31 NI616698 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 NI616698 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 NI616698 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI616698 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: NI616698
IMR AUTOMATION LIMITED
Unaudited filleted financial statements
31 March 2024
IMR AUTOMATION LIMITED
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 22,497 15,499
_______ _______
Current assets 233,422 193,756
Creditors: amounts falling due within one year ( 148,710) ( 144,668)
_______ _______
Net current assets 84,712 49,088
_______ _______
Total assets less current liabilities 107,209 64,587
Accruals and deferred income ( 2,467) ( 1,800)
_______ _______
Net assets 104,742 62,787
_______ _______
Capital and reserves 104,742 62,787
_______ _______
Notes to the financial statements
IMR AUTOMATION LIMITED
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Ian McClenaghan ( 79,869) 2,518 ( 77,351)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Ian McClenaghan ( 49,408) ( 30,461) ( 79,869)
_______ _______ _______
For the year 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 responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 02 December 2024 , and are signed on behalf of the board by:
Mr Ian McClenaghan
Director
Company registration number: NI616698
The company is a private company limited by shares, registered in Northern Ireland.