IMM Associates Limited Filleted Accounts Cover
IMM Associates Limited
Company No. 09120564
Unaudited Accounts
30 June 2025
IMM Associates Limited Balance Sheet Registrar
at
30 June 2025
Company No.
09120564
2025
2024
£
£
Fixed assets
5471,422
Current assets
206,559199,486
Prepayments and accrued income
144138
Creditors: Amounts falling due within one year
(20,976)
(19,163)
Net current assets
185,727180,461
Total assets less current liabilities
186,274181,883
Accruals and deferred income
(1,361)
(1,511)
184,913180,372
Capital and reserves
184,913
180,372
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
IMM Associates Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09120564
Its registered office is:
19 Green Bank
London
N12 8AS
For the year ended 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 10 September 2025 and signed on its behalf by:
I.M. Morris - Director
IMM Associates Limited0912056430 June 202501 July 2024false10 September 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was management consultancy services. 091205642024-07-012025-06-30091205642025-06-30091205642024-06-3009120564core:WithinOneYear2025-06-3009120564core:WithinOneYear2024-06-30091205642023-07-012024-06-3009120564countries:UnitedKingdom2024-07-012025-06-3009120564bus:RegisteredOffice2024-07-012025-06-30091205642024-07-0109120564bus:Micro-entities2024-07-012025-06-3009120564bus:FullAccounts2024-07-012025-06-3009120564bus:AuditExempt-NoAccountantsReport2024-07-012025-06-3009120564bus:Director12024-07-012025-06-3009120564bus:PrivateLimitedCompanyLtd2024-07-012025-06-30iso4217:GBPxbrli:pure