IMI EXECUTIVE DEVELOPMENT (N.I) LIMITED


IMI EXECUTIVE DEVELOPMENT (N.I) LIMITED

Company Registration Number:
NI032505 (Northern Ireland)

Unaudited statutory accounts for the year ended 30 September 2020

Period of accounts

Start date: 1 October 2019

End date: 30 September 2020

IMI EXECUTIVE DEVELOPMENT (N.I) LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2020

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

IMI EXECUTIVE DEVELOPMENT (N.I) LIMITED

Directors' report period ended 30 September 2020

The directors present their report with the financial statements of the company for the period ended 30 September 2020

Principal activities of the company

provision of management training in NI



Directors

The directors shown below have held office during the whole of the period from
1 October 2019 to 30 September 2020

Cian Blackwell
Fintan Meagher


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
12 February 2021

And signed on behalf of the board by:
Name: Cian Blackwell
Status: Director

IMI EXECUTIVE DEVELOPMENT (N.I) LIMITED

Profit And Loss Account

for the Period Ended 30 September 2020

2020 9 months to 30 September 2019


£

£
Turnover: 386 0
Cost of sales: 0 0
Gross profit(or loss): 386 0
Distribution costs: 0 0
Administrative expenses: 0 0
Other operating income: 0 0
Operating profit(or loss): 386 0
Profit(or loss) before tax: 386 0
Profit(or loss) for the financial year: 386 0

IMI EXECUTIVE DEVELOPMENT (N.I) LIMITED

Balance sheet

As at 30 September 2020

Notes 2020 9 months to 30 September 2019


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors: 3 1,028 1,028
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 1,028 1,028
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 0 ( 386 )
Net current assets (liabilities): 1,028 642
Total assets less current liabilities: 1,028 642
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 1,028 642
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Other reserves: 232,033 232,033
Profit and loss account: (231,007 ) (231,393 )
Total Shareholders' funds: 1,028 642

The notes form part of these financial statements

IMI EXECUTIVE DEVELOPMENT (N.I) LIMITED

Balance sheet statements

For the year ending 30 September 2020 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 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.

This report was approved by the board of directors on 12 February 2021
and signed on behalf of the board by:

Name: Cian Blackwell
Status: Director

The notes form part of these financial statements

IMI EXECUTIVE DEVELOPMENT (N.I) LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2020

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Other accounting policies

    Taxation, foreign exchange, basis of preparation & financial report standards 102 - reduced disclosure exemptions

IMI EXECUTIVE DEVELOPMENT (N.I) LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2020

  • 2. Employees

    2020 9 months to 30 September 2019
    Average number of employees during the period 0 0

IMI EXECUTIVE DEVELOPMENT (N.I) LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2020

3. Debtors

2020 9 months to 30 September 2019
£ £
Other debtors 1,028 1,028
Total 1,028 1,028

IMI EXECUTIVE DEVELOPMENT (N.I) LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2020

4. Creditors: amounts falling due within one year note

2020 9 months to 30 September 2019
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 386
Total 0 386