Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 08391582 Mr Ian Mortimore Mrs Lucy Mortimore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08391582 2023-09-30 08391582 2024-09-30 08391582 2023-10-01 2024-09-30 08391582 frs-core:CurrentFinancialInstruments 2024-09-30 08391582 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08391582 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08391582 frs-bus:Micro-entities 2023-10-01 2024-09-30 08391582 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08391582 frs-bus:Director1 2023-10-01 2024-09-30 08391582 frs-bus:Director1 2023-09-30 08391582 frs-bus:Director1 2024-09-30 08391582 frs-bus:Director2 2023-10-01 2024-09-30 08391582 2022-09-30 08391582 2023-09-30 08391582 2022-10-01 2023-09-30 08391582 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 08391582
IM Engineering Solutions Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Hub Accountants Limited
Chartered Accountants
Innovation House
Wincombe Lane
Shaftesbury
Dorset
SP7 8FG
Balance Sheet
Registered number: 08391582
2024 2023
£ £
Fixed assets 11,930 8,477
Current assets 2,385 16,270
Prepayments and accrued income 2,339 3,162
Creditors: Amounts Falling Due Within One Year (14,665 ) (26,044 )
NET CURRENT LIABILITIES (9,941 ) (6,612 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,989 1,865
Accruals and deferred income (1,723 ) (1,600 )
NET ASSETS 266 265
CAPITAL AND RESERVES 266 265

Notes

1. General Information
IM Engineering Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08391582 . The registered office is Innovation House, Wincombe Lane, Shaftesbury, Dorset, SP7 8FG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Ian Mortimore 8,612 7,461 (14,275 ) - 1,798
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Ian Mortimore
Director
4th December 2024