I&M Training Limited 12204766 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is educational support services. Digita Accounts Production Advanced 6.30.9574.0 true 12204766 2023-10-01 2024-09-30 12204766 2024-09-30 12204766 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 12204766 bus:Micro-entities 2023-10-01 2024-09-30 12204766 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12204766 bus:FilletedAccounts 2023-10-01 2024-09-30 12204766 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12204766 bus:RegisteredOffice 2023-10-01 2024-09-30 12204766 bus:Director1 2023-10-01 2024-09-30 12204766 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12204766 countries:AllCountries 2023-10-01 2024-09-30 12204766 2022-10-01 2023-09-30 12204766 2023-09-30 12204766 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 12204766

I&M Training Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

I&M Training Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

I&M Training Limited

Company Information

Director

I J Hilborne

Registered office

18 Lakefields
West Coker
Yeovil
BA22 9BT

 

I&M Training Limited

(Registration number: 12204766)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

38,779

48,505

Current assets

22,443

15,870

Creditors: Amounts falling due within one year

(22,730)

(27,429)

Net current liabilities

(287)

(11,559)

Total assets less current liabilities

38,492

36,946

Accruals and deferred income

(694)

(637)

 

37,798

36,309

Capital and reserves

37,798

36,309

1

General information

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

The address of its registered office is:
18 Lakefields
West Coker
Yeovil
BA22 9BT

These financial statements were authorised for issue by the director on 20 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

I&M Training Limited

(Registration number: 12204766)
Balance Sheet as at 30 September 2024

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 June 2025
 

.........................................
I J Hilborne
Director