11332553falseOther specialised construction activities not elsewhere classified2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/pt:PlantMachinery2023-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-04-30http://www.companieshouse.gov.uk/cd:Director12023-05-012024-04-30http://www.companieshouse.gov.uk/pt:PlantMachinery2024-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-05-012024-04-30http://www.companieshouse.gov.uk/pt:MotorCars2023-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-05-012024-04-30http://www.companieshouse.gov.uk/pt:MotorCars2024-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-05-012024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-04-30http://www.companieshouse.gov.uk/2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/cd:FRS1022023-05-012024-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11332553

I.G.M INTERIORS LTD

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
Tina & Co LTD
Accontancy
80 Bushgrove Road
Dagenham
Essex
Rm8 3SJ

I.G.M INTERIORS LTD

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
Ionut-Gabriel MARIAN
REGISTERED OFFICE
14a The Close
Eastcote
Pinner
HA5 1PH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11332553
ACCOUNTANTS
Tina & Co LTD
Accontancy
80 Bushgrove Road
Dagenham
Essex
Rm8 3SJ

I.G.M INTERIORS LTD

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

I.G.M INTERIORS LTD

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets318,6921,423
CURRENT ASSETS
Debtors487,3258,868
Cash at bank and in hand2,54410,222
89,86919,090
CREDITORS: Amounts falling due within one year587,44520,307
NET CURRENT ASSETS / (LIABILITIES)2,424(1,217)
TOTAL ASSETS LESS CURRENT LIABILITIES21,116206
CREDITORS: Amounts falling due after more than one year621,000-
NET ASSETS116206
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account115205
SHAREHOLDERS' FUNDS116206
For the year ending 30/04/2024 the company was entitled to exemption 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/01/2025 and signed on their behalf by
.............................
Ionut-Gabriel MARIAN
Director

I.G.M INTERIORS LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 18%
Motor Cars 6%
2. EMPLOYEES
20242023
No.No.
Average number of employees31
3. TANGIBLE FIXED ASSETS
Plant and
MachineryMotor CarsTotal
£££
Cost
At 01/05/20231,423-1,423
Additions2,40016,55018,950
At 30/04/20243,82316,55020,373
Depreciation
For the year6889931,681
At 30/04/20246889931,681
Net Book Amounts
At 30/04/20243,13515,55718,692
At 30/04/20231,423-1,423

I.G.M INTERIORS LTD

4. DEBTORS 20242023
££
Amounts falling due within one year
VAT14,7516,555
Other debtors72,5742,313
87,3258,868
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax7,0258,829
Finance leases13,597-
Trade creditors66,82311,478
87,44520,307
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Loans >1yr21,000-
21,000-
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11