Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 14186407 Mr Antony Whyman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14186407 2023-12-31 14186407 2024-12-31 14186407 2024-01-01 2024-12-31 14186407 frs-core:CurrentFinancialInstruments 2024-12-31 14186407 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14186407 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14186407 frs-bus:Micro-entities 2024-01-01 2024-12-31 14186407 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14186407 frs-bus:Director1 2024-01-01 2024-12-31 14186407 frs-bus:Director1 2023-12-31 14186407 frs-bus:Director1 2024-12-31 14186407 2022-12-31 14186407 2023-12-31 14186407 2023-01-01 2023-12-31 14186407 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 14186407
Industrial Maintenance Consultants Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
TaxAssist Accountants
TaxAssist Accountants
1 Sundorne Avenue
Shrewsbury
Shropshire
SY1 4JW
Balance Sheet
Registered number: 14186407
2024 2023
£ £
Fixed assets 1,780 360
Current assets 159,462 69,276
Creditors: Amounts Falling Due Within One Year (27,514 ) (19,660 )
NET CURRENT ASSETS 131,948 49,616
TOTAL ASSETS LESS CURRENT LIABILITIES 133,728 49,976
NET ASSETS 133,728 49,976
CAPITAL AND RESERVES 133,728 49,976

Notes

1. General Information
Industrial Maintenance Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14186407 . The registered office is 29 Newtown, Newport, Shropshire, TF10 7HT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Antony Whyman - - - - 47,999
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Antony Whyman
Director
7th March 2025