IRIS Accounts Production v24.1.0.578 07206089 Board of Directors 1.4.24 31.12.24 31.12.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh072060892024-03-31072060892024-12-31072060892024-04-012024-12-31072060892023-03-31072060892023-04-012024-03-31072060892024-03-3107206089ns15:EnglandWales2024-04-012024-12-3107206089ns14:PoundSterling2024-04-012024-12-3107206089ns10:Director12024-04-012024-12-3107206089ns10:PrivateLimitedCompanyLtd2024-04-012024-12-3107206089ns10:Micro-entities2024-04-012024-12-3107206089ns10:AuditExemptWithAccountantsReport2024-04-012024-12-3107206089ns10:FullAccounts2024-04-012024-12-3107206089ns5:CurrentFinancialInstruments2024-12-3107206089ns5:CurrentFinancialInstruments2024-03-3107206089ns10:RegisteredOffice2024-04-012024-12-31072060891ns10:Director12024-03-31072060891ns10:Director12023-03-31072060891ns10:Director12024-04-012024-12-31072060891ns10:Director12023-04-012024-03-31072060891ns10:Director12024-12-31072060891ns10:Director12024-03-3107206089ns10:Director22024-04-012024-12-3107206089ns10:Director222024-03-3107206089ns10:Director222023-03-3107206089ns10:Director222024-04-012024-12-3107206089ns10:Director222023-04-012024-03-3107206089ns10:Director222024-12-3107206089ns10:Director222024-03-31
REGISTERED NUMBER: 07206089 (England and Wales)















Unaudited Cessation Financial Statements

for the Period 1 April 2024 to 31 December 2024

for

INTERIM PROJECT MANAGEMENT LTD

INTERIM PROJECT MANAGEMENT LTD (REGISTERED NUMBER: 07206089)

Contents of the Financial Statements
FOR THE PERIOD 1 April 2024 to 31 December 2024










Page

Report of the Accountants 1

Balance Sheet 2


INTERIM PROJECT MANAGEMENT LTD

Report of the Accountants to the Directors of
Interim Project Management Ltd


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 31 December 2024 set out on pages three to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Workwell People Solutions Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP


Date: .............................................

INTERIM PROJECT MANAGEMENT LTD (REGISTERED NUMBER: 07206089)

Balance Sheet
31 December 2024

2024 2024
£    £   
FIXED ASSETS - 333

CURRENT ASSETS 279,668 199,983

CREDITORS
Amounts falling due within one year (52,784 ) (19,238 )
NET CURRENT ASSETS 226,884 180,745
TOTAL ASSETS LESS CURRENT
LIABILITIES

226,884

181,078

CAPITAL AND RESERVES 226,884 181,078

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Interim Project Management Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07206089

Registered office: Owlswood
Felcot Road
Furnace Wood
East Grinstead
West Sussex
RH19 2PX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2024 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 December 2024 and the year ended 31 March 2024:

2024 2024
£    £   
Mr K Connolly
Balance outstanding at start of period (368 ) (52 )
Amounts advanced 16,535 9,999
Amounts repaid (7,190 ) (10,315 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 8,977 (368 )

INTERIM PROJECT MANAGEMENT LTD (REGISTERED NUMBER: 07206089)

Balance Sheet - continued
31 December 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Mrs A Connolly
Balance outstanding at start of period - -
Amounts advanced 9,999 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 9,999 -



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 11 February 2025 and were signed on its behalf by:





Mr K Connolly - Director