Company Registration No. 12410422 (England and Wales)
IM HOLDINGS ENTERPRISE LTD
Unaudited accounts
for the year ended 31 January 2025
IM HOLDINGS ENTERPRISE LTD
Unaudited accounts
Contents
IM HOLDINGS ENTERPRISE LTD
Company Information
for the year ended 31 January 2025
Company Number
12410422 (England and Wales)
Registered Office
132-143 GREAT ANCOATS STREET
MANCHESTER
M4 6DE
ENGLAND
Accountants
Tanners Tax Accountants
Steward House
14 Commercial Way
Woking
Surrey
GU21 6ET
IM HOLDINGS ENTERPRISE LTD
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
4,528
1,962
Creditors: amounts falling due within one year
(11,991)
(10,151)
Net current assets/(liabilities)
985
(737)
Called up share capital
1
1
Profit and loss account
1,603
945
Shareholders' funds
1,604
946
For the year ending 31 January 2025 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 her 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 27 May 2025 and were signed on its behalf by
Chloe Hardman
Director
Company Registration No. 12410422
IM HOLDINGS ENTERPRISE LTD
Notes to the Accounts
for the year ended 31 January 2025
IM HOLDINGS ENTERPRISE LTD is a private company, limited by shares, registered in England and Wales, registration number 12410422. The registered office is 132-143 GREAT ANCOATS STREET, MANCHESTER, M4 6DE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
20% on cost
Fixtures & fittings
20% on cost
Computer equipment
33% on cost
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2024
1,750
474
2,844
5,068
At 31 January 2025
1,750
579
2,844
5,173
At 1 February 2024
1,400
216
1,769
3,385
Charge for the year
350
116
703
1,169
At 31 January 2025
1,750
332
2,472
4,554
At 31 January 2025
-
247
372
619
At 31 January 2024
350
258
1,075
1,683
IM HOLDINGS ENTERPRISE LTD
Notes to the Accounts
for the year ended 31 January 2025
Amounts falling due within one year
Accrued income and prepayments
2,808
4,752
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
8,813
10,151
Loans from directors
3,178
-
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).