| International Medical Training Academy Limited | ||||||
| Exception report | ||||||
| for the year ended 31 December 2024 | ||||||
|
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance: |
||||||
| Fixed asset investments | ||||||
|
Opening balance at
1 January 2024 per TB |
Balance at 31
December 2023 per accounts |
Difference | ||||
| £ | £ | £ | ||||
|
Interests in other participating interests
(Account 550) |
||||||
|
Interests in other participating interests -
cost |
500 | - | 500 | |||
|
Interests in other participating interests -
amortisation |
- | - | - | |||
|
Interests in other participating interests -
net book value |
500 | - | 500 | |||
| Reserves | ||||||
|
Opening balance at
1 January 2024 per TB |
Balance at 31
December 2023 per accounts |
Difference | ||||
| £ | £ | £ | ||||
| Profit and loss account (Account 968) | (2,167) | (2,135) | (32) | |||
| (2,167) | (2,135) | (32) | ||||
| This page does not form part of the statutory financial statements. | ||||||
| Company registration number: |
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| Unaudited financial statements | ||
| for the year ended 31 December 2024 | ||
| for | ||
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| Pages for filing with the Registrar | ||