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Registration number: 11571360

Integrated Resource Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Integrated Resource Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Integrated Resource Management Limited

Company Information

Director

David Patrick Riley

Registered office

11-12 The Courtyard
St Mary's Chare
Hexham
Northumberland
NE46 1NH

Accountants

CI Accountancy Ltd 11-12 The Courtyard
St Mary's Chare
Hexham
Northumberland
NE46 1NH

 

Integrated Resource Management Limited

(Registration number: 11571360)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

200,000

116

Current assets

99,247

158,794

Creditors: Amounts falling due within one year

(116,283)

(12,910)

Net current (liabilities)/assets

(17,036)

145,884

Total assets less current liabilities

182,964

146,000

Accruals and deferred income

(1,139)

(1,055)

 

181,825

144,945

Capital and reserves

181,825

144,945

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
11-12 The Courtyard
St Mary's Chare
Hexham
Northumberland
NE46 1NH

These financial statements were authorised for issue by the director on 27 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Integrated Resource Management Limited

(Registration number: 11571360)
Balance Sheet as at 30 September 2024

Approved and authorised by the director on 27 January 2025
 

.........................................
David Patrick Riley
Director