1 December 2024 false No description of principal activity Taxfiler 2024.6 10497293 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 10497293 2024-11-30 10497293 2024-12-01 2025-11-30 10497293 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 10497293 business:FilletedAccounts 2024-12-01 2025-11-30 10497293 2025-11-30 10497293 business:Director1 2024-12-01 2025-11-30 10497293 business:Director2 2024-12-01 2025-11-30 10497293 2024-11-30 10497293 core:WithinOneYear 2025-11-30 10497293 core:WithinOneYear 2024-11-30 10497293 core:AfterOneYear 2025-11-30 10497293 core:AfterOneYear 2024-11-30 10497293 countries:EnglandWales 2024-12-01 2025-11-30 10497293 2023-12-01 2024-11-30 10497293 business:Micro-entities 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 10497293 (England and Wales)
Imt Consulting Services Limited Unaudited accounts for the year ended 30 November 2025
Imt Consulting Services Limited Company Information for the year ended 30 November 2025
Directors
I M Taylor M Taylor
Company Number
10497293 (England and Wales)
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Imt Consulting Services Limited Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Fixed assets
33,364
50,359
Current assets
153,331
95,066
Creditors: amounts falling due within one year
(134,516)
(136,494)
Net current assets/(liabilities)
18,815
(41,428)
Total assets less current liabilities
52,179
8,931
Creditors: amounts falling due after more than one year
(52,047)
(8,457)
Net assets
132
474
Capital and reserves
132
474
NOTES TO THE ACCOUNTS
1 Statutory information
Imt Consulting Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10497293.
2 Directors' advances, credit and guarantees
Included in Other Debtors is an amount owed by the director of £81,861 (2024: £38,525). Interest has been charged on this balance.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 November 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 May 2026
I M Taylor Director Company Registration No. 10497293
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