Integrated Management Risk Services Ltd Filleted Accounts Cover
Integrated Management Risk Services Ltd
Company No. 09735099
Unaudited Accounts
30 November 2024
Integrated Management Risk Services Ltd Balance Sheet Registrar
at
30 November 2024
Company No.
09735099
2024
2023
£
£
Fixed assets
111,434113,006
Current assets
41,60097,102
Prepayments and accrued income
986346
Creditors: Amounts falling due within one year
(3,963)
(8,767)
Net current assets
38,62388,681
Total assets less current liabilities
150,057201,687
Creditors: Amounts falling due after more than one year
(79,409)
(97,809)
Accruals and deferred income
(1,974)
(1,275)
68,674102,603
Capital and reserves
68,674
102,603
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 period:
2
3
3
General information
Integrated Management Risk Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09735099
Its registered office is:
12 Heather Drive
Mount Tabor
Halifax
West Yorkshire
HX2 0PD
For the period ended 30 November 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 06 January 2025 and signed on its behalf by:
S. Cunningham - Director
Integrated Management Risk Services Ltd0973509930 November 202401 July 2023false06 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the period under review was health and safety consultancy and project fulfillment. 097350992023-07-012024-11-30097350992024-11-30097350992023-06-3009735099core:WithinOneYear2024-11-3009735099core:WithinOneYear2023-06-3009735099core:AfterOneYear2024-11-3009735099core:AfterOneYear2023-06-30097350992022-09-012023-06-3009735099countries:UnitedKingdom2023-07-012024-11-3009735099bus:RegisteredOffice2023-07-012024-11-30097350992023-07-0109735099bus:Micro-entities2023-07-012024-11-3009735099bus:FullAccounts2023-07-012024-11-3009735099bus:AuditExempt-NoAccountantsReport2023-07-012024-11-3009735099bus:Director12023-07-012024-11-3009735099bus:PrivateLimitedCompanyLtd2023-07-012024-11-30iso4217:GBPxbrli:pure