IM Consultancy Services Ltd 09530725 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is that of information technology consultancy activities. Digita Accounts Production Advanced 6.30.9574.0 true 09530725 2023-05-01 2024-04-30 09530725 2024-04-30 09530725 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 09530725 bus:Micro-entities 2023-05-01 2024-04-30 09530725 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 09530725 bus:FilletedAccounts 2023-05-01 2024-04-30 09530725 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 09530725 bus:RegisteredOffice 2023-05-01 2024-04-30 09530725 bus:Director1 2023-05-01 2024-04-30 09530725 bus:Director2 2023-05-01 2024-04-30 09530725 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09530725 countries:AllCountries 2023-05-01 2024-04-30 09530725 2022-05-01 2023-04-30 09530725 2023-04-30 09530725 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 09530725

IM Consultancy Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

IM Consultancy Services Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

IM Consultancy Services Ltd

(Registration number: 09530725)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

31,708

31,539

Current assets

188,723

138,585

Prepayments and accrued income

891

12,520

Creditors: Amounts falling due within one year

(41,187)

(31,321)

Net current assets

148,427

119,784

Total assets less current liabilities

180,135

151,323

Accruals and deferred income

(2,095)

(750)

 

178,040

150,573

Capital and reserves

178,040

150,573

1

General information

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

The address of its registered office is:
58b Hodney Road
Eye
Peterborough
PE6 7YJ

These financial statements were authorised for issue by the Board on 21 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial 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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

IM Consultancy Services Ltd

(Registration number: 09530725)
Balance Sheet as at 30 April 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 January 2025 and signed on its behalf by:
 

.........................................
Mr Ian James McCormick
Director

.........................................
Mrs Kamila McCormick
Director