Companies House 2024-09-01 2025-08-31 false NI626303 2025-08-31 NI626303 2024-09-01 2025-08-31 NI626303 2023-09-01 2024-08-31 NI626303 uk-bus:Director1 2024-09-01 2025-08-31 NI626303 uk-bus:Director2 2024-09-01 2025-08-31 NI626303 2024-09-01 2025-08-31 NI626303 uk-bus:Micro-entities 2024-09-01 2025-08-31 NI626303 uk-bus:FullAccounts 2024-09-01 2025-08-31 NI626303 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 NI626303 2024-08-31 NI626303 uk-core:WithinOneYear 2025-08-31 NI626303 uk-core:WithinOneYear 2024-08-31 NI626303 uk-core:AfterOneYear 2025-08-31 NI626303 1 2024-09-01 2025-08-31 NI626303 2 2024-09-01 2025-08-31 NI626303 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number NI626303

IM IT MANAGEMENT SERVICES LTD

Micro-entity Accounts

31 August 2025

## IM IT MANAGEMENT SERVICES LTD Registered Number NI626303

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 125 | 152
Current Assets |  | 30,083 | 21,764
Creditors: amounts falling due within one year |  | (26,180) | (16,217)
Net current assets (liabilities) |  | 3,903 | 5,547
Total assets less current liabilities |  | 4,028 | 5,699
Total net assets (liabilities) |  | 4,028 | 5,699
Capital and reserves |  | 4,028 | 5,699

- For the year ending 31 August 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 December 2025

And signed on their behalf by:
Ivan Morris, Director

## IM IT MANAGEMENT SERVICES LTD Registered Number NI626303

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1