INFORMATION MANAGEMENT SOLUTIONS AND SERVICES LTD

Company Registration Number:
07221363 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

INFORMATION MANAGEMENT SOLUTIONS AND SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

INFORMATION MANAGEMENT SOLUTIONS AND SERVICES LTD

Company Information

for the Period Ended 30 April 2024




Director: MR Roberto C Barrenechea
Registered office: 6-8
Revenge Road
Suite 2020
Chatham
England
ME5 8UD
Company Registration Number: 07221363 (England and Wales)

INFORMATION MANAGEMENT SOLUTIONS AND SERVICES LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The Company provides IT Consultancy Services, specialised in the area of Digital Records Management, mostly for Insurance and BankingIndustry, but we also provide services to Government and Health.

Company policy on the employment of disabled persons

The company does operate an equal opportunity policy, when it comes to contract disabled people.

Additional information

During the previous years "Brexit" exposed the company to lose of business in the European market. We have balance this by selling our services in the US and Canada. Our UK market has reduce. We did expected that trend to continue over the year, and were right. We haven't got any new European customers, nor we do expect to have any in the coming years. We have expanded on R&D, to improve our ECM migration tool. Key staff is getting older 78+ years of age and considering to retire, we are addressing this by training our younger team members.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
MR Roberto C Barrenechea

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: MR Roberto C Barrenechea
Status: Director

INFORMATION MANAGEMENT SOLUTIONS AND SERVICES LTD

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 316,917 177,500
Cost of Materials ( 312,039 ) ( 169,685 )
Other charges ( 4,850 ) ( 8,500 )
Profit or (Loss) for Period 28 ( 685 )

INFORMATION MANAGEMENT SOLUTIONS AND SERVICES LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 2,350 100
Creditors: amounts falling due within one year: ( 2,228 ) ( 100 )
Net current assets (liabilities): ( 2,228 ) ( 100 )
Total assets less current liabilities: 122 0
Total net assets (liabilities): 122 0
Capital and reserves: 122 0

INFORMATION MANAGEMENT SOLUTIONS AND SERVICES LTD

Balance sheet continued

For the year ending 30 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: MR Roberto C Barrenechea
Status: Director

The notes form part of these financial statements

INFORMATION MANAGEMENT SOLUTIONS AND SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

INFORMATION MANAGEMENT SOLUTIONS AND SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No