IM PROJECT & INTERIM MANAGEMENT LIMITED

Company Registration Number:
05314845 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

IM PROJECT & INTERIM MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

IM PROJECT & INTERIM MANAGEMENT LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Mr I D Middleton
Secretary: Mrs S A Middleton
Registered office: 7
Trefoil Close
Rushden
Northamptonshire
NN10 0PN
Company Registration Number: 05314845 (England and Wales)

IM PROJECT & INTERIM MANAGEMENT LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

The principal activity of the company is Project Management

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Mr I D Middleton

Secretary
Mrs S A Middleton

This report was approved by the board of directors on 1 February 2025
And Signed On Behalf Of The Board By:

Name: Mr I D Middleton
Status: Director

IM PROJECT & INTERIM MANAGEMENT LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Turnover 101,646 48,799
Gross Profit or (Loss) 101,646 48,799
Administrative Expenses ( 55,345 ) ( 24,180 )
Operating Profit or (Loss) 46,301 24,619
Interest Receivable and Similar Income 320 53
Profit or (Loss) Before Tax 46,621 24,672
Tax on Profit ( 8,858 ) ( 4,688 )
Profit or (Loss) for Period 37,763 19,984

The notes form part of these financial statements

IM PROJECT & INTERIM MANAGEMENT LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 200 244
Total fixed assets: 200 244
Current assets
Debtors: 6 17,556 16,643
Cash at bank and in hand: 28,106 31,813
Total current assets: 45,662 48,456
Creditors: amounts falling due within one year: 7 ( 13,856 ) ( 10,465 )
Net current assets (liabilities): 31,806 37,991
Total assets less current liabilities: 32,006 38,235
Total net assets (liabilities): 32,006 38,235

The notes form part of these financial statements

IM PROJECT & INTERIM MANAGEMENT LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 31,906 38,135
Shareholders funds: 32,006 38,235

For the year ending 31 December 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.

This report was approved by the board of directors on 1 February 2025
And Signed On Behalf Of The Board By:

Name: Mr I D Middleton
Status: Director

The notes form part of these financial statements

IM PROJECT & INTERIM MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

IM PROJECT & INTERIM MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

IM PROJECT & INTERIM MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

IM PROJECT & INTERIM MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Dividends


2024
£

2023
£
Dividends paid 44,000 0

IM PROJECT & INTERIM MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 January 2024 7,867 7,867
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2024 7,867 7,867
Depreciation
At 01 January 2024 7,623 7,623
Charge for year 44 44
On disposals - -
Other adjustments - -
At 31 December 2024 7,667 7,667
Net book value
At 31 December 2024 200 200
At 31 December 2023 244 244

IM PROJECT & INTERIM MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Debtors


2024
£

2023
£
Trade debtors 16,490 16,643
Prepayments and accrued income 1,066
Total 17,556 16,643

IM PROJECT & INTERIM MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 13,107 9,716
Accruals and deferred income 125 125
Other creditors 624 624
Total 13,856 10,465