Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 6 November 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 SC788192 Mr Antony O'Donnell Mr Steven McCarter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC788192 2024-11-30 SC788192 2025-11-30 SC788192 2024-12-01 2025-11-30 SC788192 frs-core:CurrentFinancialInstruments 2025-11-30 SC788192 frs-core:Non-currentFinancialInstruments 2025-11-30 SC788192 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 SC788192 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 SC788192 frs-bus:Micro-entities 2024-12-01 2025-11-30 SC788192 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 SC788192 frs-bus:Director1 2024-12-01 2025-11-30 SC788192 frs-bus:Director2 2024-12-01 2025-11-30 SC788192 2023-11-05 SC788192 2024-11-30 SC788192 2023-11-06 2024-11-30 SC788192 frs-core:CurrentFinancialInstruments 2024-11-30 SC788192 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: SC788192
IMI Electrical And Mechanical Services Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Cowie & Co Accountants
Balance Sheet
Registered number: SC788192
30 November 2025 30 November 2024
£ £
Fixed assets 39,414 29,333
Current assets 179,190 36,180
Creditors: Amounts Falling Due Within One Year (85,289 ) (17,931 )
NET CURRENT ASSETS 93,901 18,249
TOTAL ASSETS LESS CURRENT LIABILITIES 133,315 47,582
Creditors: Amounts Falling Due After More Than One Year (26,752 ) (22,921 )
NET ASSETS 106,563 24,661
CAPITAL AND RESERVES 106,563 24,661

Notes

1. General Information
IMI Electrical And Mechanical Services Limited is a private company, limited by shares, incorporated in Scotland, registered number SC788192 . The registered office is 45 Andover Wynd, East Kilbride, Glasgow, G74 4FA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Antony O'Donnell
Director
22/04/2026