Company registration number SC186651 (Scotland)
INTEGRATED MANAGEMENT SYSTEMS (SCOTLAND) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
INTEGRATED MANAGEMENT SYSTEMS (SCOTLAND) LIMITED
COMPANY INFORMATION
Directors
Mr I L Livingstone
Mr I T Mathie
Company number
SC186651
Registered office
54-58 Brandon Parade East
Motherwell
Lanarkshire
ML1 1LY
Accountants
Wbg Services LLP
Suite 323
Edinburgh House
East Kilbride
G74 1LJ
INTEGRATED MANAGEMENT SYSTEMS (SCOTLAND) LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
INTEGRATED MANAGEMENT SYSTEMS (SCOTLAND) LIMITED
BALANCE SHEET
- 1 -
2024
2023
£
£
£
£
Fixed assets
266
12
Current assets
435,080
410,513
Prepayments and accrued income
1,980
Creditors: amounts falling due within one year
(130,956)
(118,813)
Net current assets
306,104
291,700
Total assets less current liabilities
306,370
291,712
Provisions for liabilities
(3)
Net assets
306,370
291,709
Capital and reserves
306,370
291,709
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
4
5
Integrated Management Systems (Scotland) Limited is a private company limited by shares incorporated in Scotland. The registered office is 54-58 Brandon Parade East, Motherwell, Lanarkshire, ML1 1LY.
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
INTEGRATED MANAGEMENT SYSTEMS (SCOTLAND) LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 11 March 2025 and are signed on its behalf by:
Mr I T Mathie
Director
Company registration number SC186651 (Scotland)