07472419falsethat of an IT solutions provider2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director22024-04-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07472419
IMA-UK Solutions Ltd
UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU
IMA-UK Solutions Ltd
ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
DIRECTORS
R Ahmed
I Ahmed
REGISTERED OFFICE
42 Two Mile Drive
Slough
SL1 5UH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07472419
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU
IMA-UK Solutions Ltd
ACCOUNTS
FOR THEYEARENDED31 MARCH 2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
IMA-UK Solutions Ltd
BALANCE SHEET AT 31 March 2025
20252024
Notes££
FIXED ASSETS
Tangible assets21,0451,393
CURRENT ASSETS
Debtors343,53962,036
Cash at bank and in hand20,077568
63,61662,604
CREDITORS: Amounts falling due within one year4264,315109,000
NET CURRENT LIABILITIES(200,699)(46,396)
TOTAL ASSETS LESS CURRENT LIABILITIES(199,654)(45,003)
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account(199,655)(45,004)
SHAREHOLDERS' FUNDS(199,654)(45,003)
For the year ending 31 March 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31 December 2025 and signed on their behalf by
.............................
I Ahmed
Director
.............................
R Ahmed
Director
IMA-UK Solutions Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
The company had net liabilities at the balance sheet date of £199,654. However, the directors consider future trading to be positive and consequently the directors believe the company to be a going concern and have prepared the accounts on a going concern basis.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
1d. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.
1e. Turnover
Turnover is derived from IT solutions services supplied by the company, net of value added tax and trade discounts and is recognised when services are rendered.
1f. Statutory Information
IMA-UK Solutions Ltd is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 07472419 and registered office address is 42 Two Mile Drive, Slough, SL1 5UH.
1g. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.
IMA-UK Solutions Ltd
2. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 1 April 20241,9851,985
At 31 March 20251,9851,985
Depreciation
At 1 April 2024592592
For the year348348
At 31 March 2025940940
Net Book Amounts
At 31 March 20251,0451,045
At 31 March 20241,3931,393
3. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors2,2882,286
Other debtors16,35715,816
Directors current account24,89443,934
43,53962,036
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
Taxation and social security99,90899,465
Salaries and wages control758-
Bank loans and overdrafts10,191-
Loans134,899-
Trade creditors17,5307,750
Accruals1,0291,785
264,315109,000
5. EMPLOYEES
20252024
No.No.
Average number of employees33
IMA-UK Solutions Ltd
6. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
1 Ordinary shares of £1.00 each11
11
7. RELATED PARTY TRANSACTIONS
At the balance sheet date, director of the company, had advances of loans of £24,894 (Last year £43,934). The maximum amount advanced in the year was £46,806. Interest was charged on the loan at 2.25% p.a..