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Company Registration No. 09596999 (England and Wales)
Thomas Keaney I M S Limited Unaudited accounts for the year ended 30 April 2024
Thomas Keaney I M S Limited Unaudited accounts Contents
Page
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Thomas Keaney I M S Limited Company Information for the year ended 30 April 2024
Director
Thomas Keaney
Company Number
09596999 (England and Wales)
Registered Office
1 Stable Court Business Centre Water Lane Farm Tarbock Green Liverpool Merseyside L35 1RD
Accountants
Invictus Accountancy Services Limited 1 Stable Court Business Centre Water Lane Farm Tarbock Green Liverpool Merseyside L35 1RD
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Thomas Keaney I M S Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
47 
31 
Creditors: amounts falling due within one year
- 
(114)
Net current assets/(liabilities)
47 
(83)
Total assets less current liabilities
47 
(83)
Creditors: amounts falling due after more than one year
(480)
(133)
Net liabilities
(433)
(216)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(434)
(217)
Shareholders' funds
(433)
(216)
For the year ending 30 April 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 January 2025 and were signed on its behalf by
Thomas Keaney Director Company Registration No. 09596999
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Thomas Keaney I M S Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Thomas Keaney I M S Limited is a private company, limited by shares, registered in England and Wales, registration number 09596999. The registered office is 1 Stable Court Business Centre, Water Lane Farm Tarbock Green, Liverpool, Merseyside, L35 1RD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
- 
114 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
347 
- 
Accruals
133 
133 
480 
133 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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