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Registered Number: 08281829
England and Wales

 

 

 

IME GLOBAL HOLDINGS LTD



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

IME GLOBAL HOLDINGS LTD
Contents Page
For the year ended 31 December 2024
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts of IME GLOBAL HOLDINGS LTD for the year ended 31 December 2024 which comprise the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity, and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the member of IME GLOBAL HOLDINGS LTD, as a body, in accordance with the terms of our engagement letter dated 28 September 2025. Our work has been undertaken solely to prepare for your approval the accounts of IME GLOBAL HOLDINGS LTD and state those matters that we have agreed to state to the Board ofs of IME GLOBAL HOLDINGS LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants and as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than IME GLOBAL HOLDINGS LTD and its members as a body for our work or for this report.

It is your duty to ensure that IME GLOBAL HOLDINGS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Profit of IME GLOBAL HOLDINGS LTD. You consider that IME GLOBAL HOLDINGS LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of IME GLOBAL HOLDINGS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................

SNP Plus Ltd
Accountants and Tax Advisors
284 Station Road
Harrow, London
HA1 2EA
28 September 2025
1
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Investments 3 934,882    934,882 
934,882    934,882 
Current assets      
Debtors: amounts falling due within one year 126,500    65,250 
Debtors: amounts falling due after one year 838,636    838,636 
Cash at bank and in hand 43,238    21,687 
1,008,374    925,573 
Creditors: amount falling due within one year (418,126)   (406,813)
Net current assets 590,248    518,760 
 
Total assets less current liabilities 1,525,130    1,453,642 
Creditors: amount falling due after more than one year (838,636)   (838,636)
Net assets 686,494    615,006 
 

Capital and reserves 		     
Called up share capital 4 100,000    100,000 
Profit and loss account 586,494    515,006 
Shareholders' funds 686,494    615,006 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 28 September 2025 and were signed on its behalf by:


-------------------------------
Kamal Paudel
Director		-------------------------------
Hem Raj Dhakal
Director
2
General Information
IME GLOBAL HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 08281829, registration address Pentax House, South Hill Avenue, South Harrow, , Harrow, Middlesex, HA2 0DU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Interest on loan is recognized as and when it becomes due. Dividend income is recognized as and when it is declared.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
Financial instruments
The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 January 2024 934,882    934,882 
Additions -    - 
Disposals -    - 
At 31 December 2024 934,882    934,882 

4.

Share Capital

Allotted, called up and fully paid
2024
£		   2023
£
100,000 Class A shares of £1.00 each 100,000    100,000 
100,000    100,000 

5.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2024
£		 2023
£		 2024
£		 2023
£
Mr. Hem Raj Dhakal (Director's current account and Creditors More than one year)0 0 1,226,781 1,203,983 
Galaxy Investment Group GbR (Debtors more than a year). 0 0 838,636 838,636 
Onesphere Sdn Bhd (Creditors less than a year)10,800 10,800 0 0 
3