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Company Registration No. 14860188 (England and Wales)
IMH CONSULTANCY LTD Unaudited accounts for the year ended 31 May 2025
IMH CONSULTANCY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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IMH CONSULTANCY LTD Company Information for the year ended 31 May 2025
Director
Ismail Hassan
Company Number
14860188 (England and Wales)
Registered Office
128 City Road London EC1V 2NX United Kingdom
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IMH CONSULTANCY LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
815
-
Current assets
Debtors
5
450
-
Cash at bank and in hand
5,727
3,240
6,177
3,240
Net current assets
6,177
3,240
Total assets less current liabilities
6,992
3,240
Creditors: amounts falling due after more than one year
6
(599)
-
Net assets
6,393
3,240
Capital and reserves
Profit and loss account
6,393
3,240
Shareholders' funds
6,393
3,240
For the year ending 31 May 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 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 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 19 February 2026 and were signed on its behalf by
Ismail Hassan Director Company Registration No. 14860188
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IMH CONSULTANCY LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
IMH CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 14860188. The registered office is 128 City Road, London, EC1V 2NX, United Kingdom.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 June 2024
-
Additions
815
At 31 May 2025
815
Depreciation
At 31 May 2025
-
Net book value
At 31 May 2025
815
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
450
-
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
599
-
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IMH CONSULTANCY LTD Notes to the Accounts for the year ended 31 May 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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