2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04887673 2023-10-01 2024-09-30 04887673 2024-09-30 04887673 2023-09-30 04887673 2022-10-01 2023-09-30 04887673 2023-09-30 04887673 2022-09-30 04887673 bus:Director1 2023-10-01 2024-09-30 04887673 bus:Director2 2023-10-01 2024-09-30 04887673 core:WithinOneYear 2024-09-30 04887673 core:WithinOneYear 2023-09-30 04887673 core:AfterOneYear 2024-09-30 04887673 core:AfterOneYear 2023-09-30 04887673 bus:Micro-entities 2023-10-01 2024-09-30 04887673 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 04887673 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 04887673 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04887673 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 04887673
IMS Cumbria Limited
Filleted Unaudited Financial Statements
30 September 2024
IMS Cumbria Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
Fixed assets
781
1,124
----
-------
Current assets
60,404
140,220
Creditors: amounts falling due within one year
53,489
112,309
--------
---------
Net current assets
6,915
27,911
-------
--------
Total assets less current liabilities
7,696
29,035
Creditors: amounts falling due after more than one year
6,158
13,181
Accruals and deferred income
600
500
-------
--------
938
15,354
-------
--------
Capital and reserves
938
15,354
----
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 June 2025 , and are signed on behalf of the board by:
Mrs J Fallowes
Mr R J Fallowes
Director
Director
Company registration number: 04887673
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Hutton Hill, Penrith, Cumbria, CA11 8DT.