1 January 2024 false No description of principal activity Taxfiler 2024.6 07459553business:PrivateLimitedCompanyLtd2024-01-012024-12-31 074595532023-12-31 074595532024-01-012024-12-31 07459553business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 07459553business:FilletedAccounts2024-01-012024-12-31 074595532024-12-31 07459553business:Director12024-01-012024-12-31 07459553business:RegisteredOffice2024-01-012024-12-31 074595532023-12-31 07459553core:WithinOneYear2024-12-31 07459553core:WithinOneYear2023-12-31 07459553core:AfterOneYear2024-12-31 07459553core:AfterOneYear2023-12-31 07459553countries:EnglandWales2024-01-012024-12-31 074595532023-01-012023-12-31 07459553business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 07459553 (England and Wales)
IMA Industries Limited Unaudited accounts for the year ended 31 December 2024
IMA Industries 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 Industries Limited Company Information for the year ended 31 December 2024
Director
Ishil Mehta
Company Number
07459553 (England and Wales)
Registered Office
Unit 28, Sarum Complex Salisbury Road Uxbridge UB8 2RZ
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IMA Industries Limited Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
10,525 
14,217 
Current assets
69,322 
24,328 
Prepayments and accrued income
6,750 
- 
Creditors: amounts falling due within one year
(677,998)
(499,776)
Net current liabilities
(601,926)
(475,448)
Total assets less current liabilities
(591,401)
(461,231)
Creditors: amounts falling due after more than one year
(32,260)
(38,220)
Accruals and deferred income
(800)
(800)
Net liabilities
(624,461)
(500,251)
Capital and reserves
(624,461)
(500,251)
NOTES TO THE ACCOUNTS
1 Statutory information
IMA Industries Limited is a private company, limited by shares, registered in England and Wales, registration number 07459553. The registered office is Unit 28, Sarum Complex, Salisbury Road, Uxbridge, UB8 2RZ.
2 Average number of employees
During the year the average number of employees was 4 (2023: 4).
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 12 September 2025
Ishil Mehta Director Company Registration No. 07459553
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