2 2 I2IMCA Limited 05944641 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is motorcycle and road safety training. Digita Accounts Production Advanced 6.30.9574.0 true 05944641 2023-10-01 2024-09-30 05944641 2024-09-30 05944641 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 05944641 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 05944641 bus:Micro-entities 2023-10-01 2024-09-30 05944641 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 05944641 bus:FilletedAccounts 2023-10-01 2024-09-30 05944641 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 05944641 bus:RegisteredOffice 2023-10-01 2024-09-30 05944641 bus:Director2 2023-10-01 2024-09-30 05944641 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05944641 countries:England 2023-10-01 2024-09-30 05944641 2022-10-01 2023-09-30 05944641 2023-09-30 05944641 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 05944641 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 xbrli:pure iso4217:GBP

Registration number: 05944641

I2IMCA Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

I2IMCA Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

I2IMCA Limited

(Registration number: 05944641)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

75,496

59,697

Current assets

8,682

31,654

Prepayments and accrued income

272

314

Creditors: Amounts falling due within one year

(31,576)

(60,992)

Net current liabilities

(22,622)

(29,024)

Total assets less current liabilities

52,874

30,673

Creditors: Amounts falling due after more than one year

(20,509)

(33,395)

 

32,365

(2,722)

Capital and reserves

32,365

(2,722)

1

General information

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

The address of its registered office is:
St Anton Sandholme Road
Gilberdyke
Brough
HU15 2XH
England

These financial statements were authorised for issue by the Board on 17 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

For the financial 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.

Directors' responsibilities:

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

I2IMCA Limited

(Registration number: 05944641)
Balance Sheet as at 30 September 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 May 2025 and signed on its behalf by:
 

.........................................
Mr T P Killeen
Director