Registered number
12982177
International Master Services Limited
Filleted Accounts
31 October 2024
International Master Services Limited
Report and accounts
Contents
Page
Company information 1
Profit and loss account 2
Balance sheet 3
Detailed profit and loss account items 4
Detailed balance sheet items 5
International Master Services Limited
Company Information
Directors
Miss Madalina Samson
Accountants
QH Accountants
208 Roundhay Road
Leeds
West Yorkshire
LS8 5AA
Registered office
56 Dawlish Mount
Leeds
LS9 9DY
Registered number
12982177
International Master Services Limited
Profit and Loss Account
for the year ended 31 October 2024
2024 2023
£ £
Turnover 58,112 40,935
Staff costs (31,449) (25,986)
Depreciation and other amounts written off assets (115) (135)
Other charges (13,890) (9,408)
Profit before taxation 12,658 5,406
Tax (2,427) (1,053)
Profit 10,231 4,353
International Master Services Limited
Registered number: 12982177
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 654 769
Current assets 2,501 4,872
Creditors: amounts falling due within one year (1,575) (4,342)
Net current assets 926 530
Total assets less current liabilities 1,580 1,299
Accruals and deferred income (650) (600)
Net assets 930 699
Capital and reserves 930 699
Number Number
Average number of employees 3 2
The company is a private company limited by shares and incorporated in England. Its registered office is 208 Roundhay Road, Leeds, LS8 5AA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Miss Madalina Samson
Director
Approved by the board on 21 January 2025
International Master Services Limited
Detailed profit and loss account items
for the year ended 31 October 2024
This schedule does not form part of the statutory accounts
2024 2023
£ £
Sales
Sales 58,112 40,935
Staff costs
Wages and salaries 9,263 9,009
Directors' salaries 9,000 9,000
Travel and subsistence 3,250 2,116
Motor expenses 9,936 5,861
31,449 25,986
Depreciation and other amounts written off assets
Depreciation 115 135
Other charges
Premises costs:
Cleaning 419 452
Use of home 1,250 1,250
1,669 1,702
General administrative expenses:
Telephone and internet 662 421
Stationery and printing 83 81
Bank charges 148 53
893 555
Legal and professional costs:
Accountancy fees 650 650
650 650
Other
Subcontractor costs 10,678 6,501
10,678 6,501
13,890 9,408
International Master Services Limited
Detailed balance sheet items
as at 31 October 2024
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2024 2023
£ £
Fixed assets
Plant and machinery etc 654 769
Current assets
Other debtors 2,444 2,444
Cash at bank and in hand 57 2,428
2,501 4,872
Creditors: amounts falling due within one year
Corporation tax 2,427 1,053
Other taxes and social security costs - 1,018
Other creditors (852) 2,271
1,575 4,342
Accruals and deferred income
Accruals 650 600
Capital and reserves
Called up share capital 100 100
Profit and loss account 830 599
930 699
Profit and loss account
Brought forward 599 1,246
Profit 10,231 4,353
Dividends (10,000) (5,000)
830 599
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