Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 05817901 Dr Jennaro Odoki Ms Concy Aciro iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05817901 2023-05-31 05817901 2024-05-31 05817901 2023-06-01 2024-05-31 05817901 frs-core:Non-currentFinancialInstruments 2024-05-31 05817901 frs-core:ShareCapital 2024-05-31 05817901 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 05817901 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 05817901 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 05817901 frs-bus:SmallEntities 2023-06-01 2024-05-31 05817901 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 05817901 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 05817901 frs-bus:Director1 2023-06-01 2024-05-31 05817901 frs-bus:Director2 2023-06-01 2024-05-31 05817901 frs-countries:EnglandWales 2023-06-01 2024-05-31 05817901 2022-05-31 05817901 2023-05-31 05817901 2022-06-01 2023-05-31 05817901 frs-core:Non-currentFinancialInstruments 2023-05-31 05817901 frs-core:ShareCapital 2023-05-31 05817901 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 05817901
Infrastructure Management And Engineering Services Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
SMO & CO
Chartered Certified Accountants
Ground Floor
6 Sherman Road
BROMLEY
Kent
BR1 3JH
Contents
Page
Company Information 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Company Information
Directors Dr Jennaro Odoki
Ms Concy Aciro
Company Number 05817901
Registered Office 6 Sherman Road
Bromley
Kent
BR1 3JH
Accountants SMO & CO
Chartered Certified Accountants
Ground Floor
6 Sherman Road
BROMLEY
Kent
BR1 3JH
Page 1
Page 2
Balance Sheet
Registered number: 05817901
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 24,906 31,106
Cash at bank and in hand 22,800 14,500
47,706 45,606
Creditors: Amounts Falling Due Within One Year (7,714 ) (16,020 )
NET CURRENT ASSETS (LIABILITIES) 39,992 29,586
TOTAL ASSETS LESS CURRENT LIABILITIES 39,992 29,586
Creditors: Amounts Falling Due After More Than One Year (30,800 ) (32,250 )
NET ASSETS/(LIABILITIES) 9,192 (2,664 )
CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Profit and Loss Account 8,192 (3,664 )
SHAREHOLDERS' FUNDS 9,192 (2,664)
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
The financial statements were approved by the board of directors on 21 February 2025 and were signed on its behalf by:
Dr Jennaro Odoki
Director
21/02/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Infrastructure Management And Engineering Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05817901 . The registered office is 6 Sherman Road, Bromley, Kent, BR1 3JH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Statement of compliance
The financial statements were prepaired in accordance with Financial Repoerting Standard 102, the Financial Reporting Standards applicable in the United Kingdon and Ireland.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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