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IGM CONSULTANCY LTD

Registered Number
08268767
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

IGM CONSULTANCY LTD
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

L Mahama

Company Secretary

AURIA ACCOUNTANCY LIMITED

Registered Address

C/O Auria
48 Warwick Street
London
W1B 5AW

Registered Number

08268767 (England and Wales)
IGM CONSULTANCY LTD
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3503-
503-
Current assets
Debtors435,31216,271
Cash at bank and on hand-14
35,31216,285
Creditors amounts falling due within one year5(35,801)(16,149)
Net current assets (liabilities)(489)136
Total assets less current liabilities14136
Net assets14136
Capital and reserves
Called up share capital100100
Profit and loss account(86)36
Shareholders' funds14136
The financial statements were approved and authorised for issue by the Director on 24 July 2025, and are signed on its behalf by:
L Mahama
Director
Registered Company No. 08268767
IGM CONSULTANCY LTD
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery4
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 November 235,394-5,394
Additions-615615
At 31 October 245,3946156,009
Depreciation and impairment
At 01 November 235,394-5,394
Charge for year-112112
At 31 October 245,3941125,506
Net book value
At 31 October 24-503503
At 31 October 23---
4.Debtors: amounts due within one year

2024

2023

££
Amounts owed by group undertakings29,8501,888
Other debtors5,46214,383
Total35,31216,271
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables14,583-
Bank borrowings and overdrafts13,5591,006
Taxation and social security5,26010,883
Other creditors-2,160
Accrued liabilities and deferred income2,3992,100
Total35,80116,149
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.