Imex International Services Ltd Filleted Accounts Cover
Imex International Services Ltd
Company No. 02789484
Unaudited Accounts
31 March 2024
Imex International Services Ltd Balance Sheet Registrar
at
31 March 2024
Company No.
02789484
2024
2023
£
£
Fixed assets
971,279968,945
Current assets
312,443299,046
Prepayments and accrued income
1,3841,964
Creditors: Amounts falling due within one year
(359,044)
(382,457)
Net current liabilities
(45,217)
(81,447)
Total assets less current liabilities
926,062887,498
Creditors: Amounts falling due after more than one year
(685,168)
(679,536)
Accruals and deferred income
(300,843)
(268,096)
(59,949)
(60,134)
Capital and reserves
(59,949)
(60,134)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Imex International Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
02789484
Its registered office is:
Duston House
53 Main Road
Duston
Northampton
NN5 6JN
For the year ended 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 22 November 2024 and signed on its behalf by:
M. Al-Hijaj - Director
Imex International Services Ltd0278948431 March 202401 April 2023false22 November 2024BTCSoftware AP Solution 2024 11.1.0811.1.08The principal activity of the company during the year under review was business consultancy and property management. 027894842023-04-012024-03-31027894842024-03-31027894842023-03-3102789484core:WithinOneYear2024-03-3102789484core:WithinOneYear2023-03-3102789484core:AfterOneYear2024-03-3102789484core:AfterOneYear2023-03-31027894842022-04-012023-03-3102789484countries:UnitedKingdom2023-04-012024-03-3102789484bus:RegisteredOffice2023-04-012024-03-31027894842023-04-0102789484bus:Micro-entities2023-04-012024-03-3102789484bus:FullAccounts2023-04-012024-03-3102789484bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3102789484bus:Director22023-04-012024-03-3102789484bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure