1 October 2023 false No description of principal activity Taxfiler 2024.6 10971369business:PrivateLimitedCompanyLtd2023-10-012024-09-30 109713692023-09-30 109713692023-10-012024-09-30 10971369business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 10971369business:FilletedAccounts2023-10-012024-09-30 109713692024-09-30 10971369business:Director12023-10-012024-09-30 10971369business:RegisteredOffice2023-10-012024-09-30 109713692023-09-30 10971369core:WithinOneYear2024-09-30 10971369core:WithinOneYear2023-09-30 10971369core:AfterOneYear2024-09-30 10971369core:AfterOneYear2023-09-30 10971369core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 10971369core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 10971369core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 10971369core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 10971369core:PreviouslyStatedAmount2024-09-30 10971369core:PreviouslyStatedAmount2023-09-30 10971369business:SmallEntities2023-10-012024-09-30 10971369countries:EnglandWales2023-10-012024-09-30 10971369core:LandBuildings2023-10-012024-09-30 10971369core:PlantMachinery2023-10-012024-09-30 10971369core:MotorVehicles2023-10-012024-09-30 10971369core:FurnitureFittings2023-10-012024-09-30 10971369core:ComputerEquipment2023-10-012024-09-30 10971369core:OtherPropertyPlantEquipment2023-10-012024-09-30 10971369core:IntangibleAssetsOtherThanGoodwill2023-09-30 10971369core:IntangibleAssetsOtherThanGoodwill2024-09-30 10971369core:IntangibleAssetsOtherThanGoodwill2023-10-012024-09-30 10971369core:PlantMachinery2023-09-30 10971369core:FurnitureFittings2023-09-30 10971369core:ComputerEquipment2023-09-30 10971369core:PlantMachinery2024-09-30 10971369core:FurnitureFittings2024-09-30 10971369core:ComputerEquipment2024-09-30 109713692022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10971369 (England and Wales)
IMSW LIMITED Unaudited accounts for the year ended 30 September 2024
IMSW LIMITED Unaudited accounts Contents
Page
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IMSW LIMITED Company Information for the year ended 30 September 2024
Director
Israr Wahid
Company Number
10971369 (England and Wales)
Registered Office
148 SNEINTON DALE NOTTINGHAM NG2 4HJ ENGLAND
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IMSW LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4,747 
5,789 
Tangible assets
68,798 
77,331 
73,545 
83,120 
Current assets
Inventories
15,000 
15,000 
Debtors
17,556 
10,000 
Cash at bank and in hand
67,848 
56,898 
100,404 
81,898 
Creditors: amounts falling due within one year
(123,804)
(106,234)
Net current liabilities
(23,400)
(24,336)
Total assets less current liabilities
50,145 
58,784 
Creditors: amounts falling due after more than one year
(37,759)
(76,009)
Net assets/(liabilities)
12,386 
(17,225)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
12,384 
(17,227)
Shareholders' funds
12,386 
(17,225)
For the year ending 30 September 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 April 2025 and were signed on its behalf by
Israr Wahid Director Company Registration No. 10971369
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IMSW LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
IMSW LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10971369. The registered office is 148 SNEINTON DALE, NOTTINGHAM, NG2 4HJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
18% reducing balance
Plant & machinery
18% reducing balance
Motor vehicles
18% reducing balance
Fixtures & fittings
18% reducing balance
Computer equipment
18% reducing balance
Other tangible fixed assets
18% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2023
15,000 
At 30 September 2024
15,000 
Amortisation
At 1 October 2023
9,211 
Charge for the year
1,042 
At 30 September 2024
10,253 
Net book value
At 30 September 2024
4,747 
At 30 September 2023
5,789 
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IMSW LIMITED Notes to the Accounts for the year ended 30 September 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
26,698 
141,892 
4,427 
173,017 
Additions
- 
3,270 
3,300 
6,570 
At 30 September 2024
26,698 
145,162 
7,727 
179,587 
Depreciation
At 1 October 2023
14,922 
78,125 
2,639 
95,686 
Charge for the year
2,120 
12,067 
916 
15,103 
At 30 September 2024
17,042 
90,192 
3,555 
110,789 
Net book value
At 30 September 2024
9,656 
54,970 
4,172 
68,798 
At 30 September 2023
11,776 
63,767 
1,788 
77,331 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,856 
10,000 
Other debtors
14,700 
- 
17,556 
10,000 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
25,859 
23,654 
Trade creditors
86,091 
70,426 
Other creditors
11,854 
12,154 
123,804 
106,234 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
37,759 
76,009 
9
Average number of employees
During the year the average number of employees was 15 (2023: 15).
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