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REGISTERED NUMBER: 05643467 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

IMS (North) Limited

IMS (North) Limited (Registered number: 05643467)






Contents of the Financial Statements
for the year ended 30 September 2024




Page

Balance Sheet 1


IMS (North) Limited (Registered number: 05643467)

Balance Sheet
30 September 2024

2024 2023
£    £    £    £   
FIXED ASSETS 97,141 64,591

CURRENT ASSETS 664,616 329,273

CREDITORS
Amounts falling due within one year (211,821 ) (86,262 )
NET CURRENT ASSETS 452,795 243,011
TOTAL ASSETS LESS CURRENT
LIABILITIES

549,936

307,602

CREDITORS
Amounts falling due after more than
one year

(6,745

)

(21,273

)
NET ASSETS 543,191 286,329

CAPITAL AND RESERVES 543,191 286,329

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

IMS (North) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05643467

Registered office: 2 Emley Drive
Scawsby
Doncaster
South Yorkshire
DN5 8RL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2023 - 3 ) .

IMS (North) Limited (Registered number: 05643467)

Balance Sheet - continued
30 September 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

2024 2023
£    £   
G Wood
Balance outstanding at start of year 52,707 62,462
Amounts advanced 109,150 47,246
Amounts repaid (53,839 ) (57,001 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 108,018 52,707

The loan had no fixed terms and interest was charged @2.25%



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 15 May 2025 and were signed by:





G Wood - Director