1 January 2024 false No description of principal activity Taxfiler 2024.6 12390430business:PrivateLimitedCompanyLtd2024-01-012024-12-31 123904302023-12-31 123904302024-01-012024-12-31 12390430business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 12390430business:FilletedAccounts2024-01-012024-12-31 123904302024-12-31 12390430business:Director12024-01-012024-12-31 12390430business:RegisteredOffice2024-01-012024-12-31 123904302023-12-31 12390430core:WithinOneYear2024-12-31 12390430core:WithinOneYear2023-12-31 12390430core:AfterOneYear2024-12-31 12390430core:AfterOneYear2023-12-31 12390430countries:EnglandWales2024-01-012024-12-31 123904302023-01-012023-12-31 12390430business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12390430 (England and Wales)
IMA CTS Limited Unaudited accounts for the year ended 31 December 2024
IMA CTS Limited Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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IMA CTS Limited Company Information for the year ended 31 December 2024
Director
Ishil Mehta
Company Number
12390430 (England and Wales)
Registered Office
UNIT 28 SALISBURY ROAD UXBRIDGE UB8 2RZ ENGLAND
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IMA CTS Limited Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Current assets
400,168 
324,099 
Creditors: amounts falling due within one year
(6,291)
(6,390)
Net current assets
393,877 
317,709 
Total assets less current liabilities
393,877 
317,709 
Creditors: amounts falling due after more than one year
(32,263)
(38,220)
Accruals and deferred income
(1,300)
(2,400)
Net assets
360,314 
277,089 
Capital and reserves
360,314 
277,089 
NOTES TO THE ACCOUNTS
1 Statutory information
IMA CTS Limited is a private company, limited by shares, registered in England and Wales, registration number 12390430. The registered office is UNIT 28, SALISBURY ROAD, UXBRIDGE, UB8 2RZ, ENGLAND.
2 Director's advances, credit and guarantees
Loans made to directors as at the period end were £75,256, are unsecured, have no fixed date of repayment, are repayable on demand and subject to interest at an average interest rate of 2.25%.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 December 2024 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 September 2025
Ishil Mehta Director Company Registration No. 12390430
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