Company Registration No. 09743042 (England and Wales)
INTEGRATED MARKETING SERVICES LIMITED
Unaudited accounts
for the year ended 31 August 2025
INTEGRATED MARKETING SERVICES LIMITED
Unaudited accounts
Contents
INTEGRATED MARKETING SERVICES LIMITED
Company Information
for the year ended 31 August 2025
Director
Tatsiana RAMANAVA
Company Number
09743042 (England and Wales)
Registered Office
SUITE 12, 2ND FLOOR QUEENS HOUSE
180 TOTTENHAM COURT ROAD
LONDON
W1T 7PD
UNITED KINGDOM
INTEGRATED MARKETING SERVICES LIMITED
Statement of financial position
as at 31 August 2025
Tangible assets
1,487
1,483
Cash at bank and in hand
2,410
19,900
Creditors: amounts falling due within one year
(9,063)
(11,922)
Net current assets
46,583
28,057
Total assets less current liabilities
48,070
29,540
Creditors: amounts falling due after more than one year
(274,016)
(252,639)
Net liabilities
(225,946)
(223,099)
Called up share capital
100
100
Profit and loss account
(226,046)
(223,199)
Shareholders' funds
(225,946)
(223,099)
For the year ending 31 August 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 November 2025 and were signed on its behalf by
Tatsiana RAMANAVA
Director
Company Registration No. 09743042
INTEGRATED MARKETING SERVICES LIMITED
Notes to the Accounts
for the year ended 31 August 2025
INTEGRATED MARKETING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09743042. The registered office is SUITE 12, 2ND FLOOR QUEENS HOUSE, 180 TOTTENHAM COURT ROAD, LONDON, W1T 7PD, UNITED KINGDOM.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
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Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
3,552
18,149
Accrued income and prepayments
313
-
INTEGRATED MARKETING SERVICES LIMITED
Notes to the Accounts
for the year ended 31 August 2025
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
2,077
6,471
Taxes and social security
1,091
709
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
104,698
104,698
Loans from directors
154,401
128,800
Loans from Directors include the amount of £154,401 owed to Mrs Tatsiana Ramanava as a director's loan into the company. The director will continue to provide financial support to the company and will not seek repayment of the loan until such time as the funds are available.
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Average number of employees
During the year the average number of employees was 1 (2024: 1).