Interactive Management Services Limited 15146577 true 2024-10-01 2025-03-31 2025-03-31 The principal activity of the company is Management consultancy activities Digita Accounts Production Advanced 6.30.9574.0 true Mr S D Foster 15146577 2024-10-01 2025-03-31 15146577 2025-03-31 15146577 bus:OrdinaryShareClass1 2025-03-31 15146577 core:ShareCapital 2025-03-31 15146577 core:CurrentFinancialInstruments 2025-03-31 15146577 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 15146577 bus:FRS102 2024-10-01 2025-03-31 15146577 bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-03-31 15146577 bus:FullAccounts 2024-10-01 2025-03-31 15146577 bus:RegisteredOffice 2024-10-01 2025-03-31 15146577 bus:Director1 2024-10-01 2025-03-31 15146577 bus:OrdinaryShareClass1 2024-10-01 2025-03-31 15146577 bus:EntityHasNeverTraded 2024-10-01 2025-03-31 15146577 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-03-31 15146577 countries:England 2024-10-01 2025-03-31 15146577 2023-09-19 2024-09-30 15146577 2024-09-30 15146577 bus:OrdinaryShareClass1 2024-09-30 15146577 core:ShareCapital 2024-09-30 15146577 core:CurrentFinancialInstruments 2024-09-30 15146577 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 15146577

Interactive Management Services Limited

Unaudited Financial Statements

for the Period from 1 October 2024 to 31 March 2025

 

Interactive Management Services Limited

Profit and Loss Account for the Period from 1 October 2024 to 31 March 2025

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Interactive Management Services Limited

(Registration number: 15146577)
Balance Sheet as at 31 March 2025

Note

2025
£

2024
£

Current assets

 

Debtors

4

100

100

Capital and reserves

 

Called up share capital

5

100

100

Shareholders' funds

 

100

100

For the financial period ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 16 April 2025
 


Mr S D Foster
Director

   
 

Interactive Management Services Limited

Notes to the Unaudited Financial Statements for the Period from 1 October 2024 to 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
50-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ

These financial statements were authorised for issue by the director on 16 April 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The company has not traded during the year. During this year, the company received no income and
incurred no expenditure and therefore made neither profit nor loss.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the period was 0 (2024 - 0).

 

Interactive Management Services Limited

Notes to the Unaudited Financial Statements for the Period from 1 October 2024 to 31 March 2025

4

Debtors

2025
£

2024
£

Other debtors

100

100

 

100

100

5

Share capital

Allotted, called up and fully paid shares

2025

2024

No.

£

No.

£

Ordinary Shares of £1 each

100

100

100

100