1 February 2024 false No description of principal activity Taxfiler 2024.6 12410422business:PrivateLimitedCompanyLtd2024-02-012025-01-31 124104222024-01-31 124104222024-02-012025-01-31 12410422business:AuditExemptWithAccountantsReport2024-02-012025-01-31 12410422business:FilletedAccounts2024-02-012025-01-31 124104222025-01-31 12410422business:Director12024-02-012025-01-31 12410422business:RegisteredOffice2024-02-012025-01-31 124104222024-01-31 12410422core:WithinOneYear2025-01-31 12410422core:WithinOneYear2024-01-31 12410422core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 12410422core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 12410422core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 12410422core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 12410422core:PreviouslyStatedAmount2025-01-31 12410422core:PreviouslyStatedAmount2024-01-31 12410422business:SmallEntities2024-02-012025-01-31 12410422countries:EnglandWales2024-02-012025-01-31 12410422core:MotorVehicles2024-02-012025-01-31 12410422core:FurnitureFittings2024-02-012025-01-31 12410422core:ComputerEquipment2024-02-012025-01-31 12410422core:MotorVehicles2024-01-31 12410422core:FurnitureFittings2024-01-31 12410422core:ComputerEquipment2024-01-31 12410422core:MotorVehicles2025-01-31 12410422core:FurnitureFittings2025-01-31 12410422core:ComputerEquipment2025-01-31 12410422business:OrdinaryShareClass12024-02-012025-01-31 12410422business:OrdinaryShareClass12023-02-012024-01-31 124104222023-02-012024-01-31 iso4217:GBP xbrli:shares xbrli:pure
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
Page
- 2 -
IM HOLDINGS ENTERPRISE LTD Company Information for the year ended 31 January 2025
Director
Chloe Hardman
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
- 3 -
IM HOLDINGS ENTERPRISE LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
619 
1,683 
Current assets
Debtors
8,448 
7,452 
Cash at bank and in hand
4,528 
1,962 
12,976 
9,414 
Creditors: amounts falling due within one year
(11,991)
(10,151)
Net current assets/(liabilities)
985 
(737)
Net assets
1,604 
946 
Capital and reserves
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
- 4 -
IM HOLDINGS ENTERPRISE LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
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.
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.
Turnover
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 
Additions
- 
105 
- 
105 
At 31 January 2025
1,750 
579 
2,844 
5,173 
Depreciation
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 
Net book value
At 31 January 2025
- 
247 
372 
619 
At 31 January 2024
350 
258 
1,075 
1,683 
- 5 -
IM HOLDINGS ENTERPRISE LTD Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,640 
- 
Accrued income and prepayments
2,808 
4,752 
Other debtors
- 
2,700 
8,448 
7,452 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
8,813 
10,151 
Loans from directors
3,178 
- 
11,991 
10,151 
7
Share capital
2025 
2024 
£ 
£ 
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).
- 6 -