1 May 2021 false No description of principal activity Taxfiler 2022.8.3 05779403business:PrivateLimitedCompanyLtd2021-05-012022-04-30 057794032021-04-30 057794032021-05-012022-04-30 05779403business:AuditExemptWithAccountantsReport2021-05-012022-04-30 05779403business:FullAccounts2021-05-012022-04-30 057794032022-04-30 05779403business:Director12021-05-012022-04-30 05779403business:Director22021-05-012022-04-30 05779403business:RegisteredOffice2021-05-012022-04-30 057794032021-04-30 05779403core:WithinOneYear2022-04-30 05779403core:WithinOneYear2021-04-30 05779403core:AfterOneYear2022-04-30 05779403core:AfterOneYear2021-04-30 05779403core:ShareCapital2022-04-30 05779403core:ShareCapital2021-04-30 05779403core:RetainedEarningsAccumulatedLosses2022-04-30 05779403core:RetainedEarningsAccumulatedLosses2021-04-30 05779403business:SmallEntities2021-05-012022-04-30 05779403countries:EnglandWales2021-05-012022-04-30 05779403core:PlantMachinery2021-04-30 05779403core:FurnitureFittings2021-04-30 05779403core:ComputerEquipment2021-04-30 05779403core:PlantMachinery2021-05-012022-04-30 05779403core:FurnitureFittings2021-05-012022-04-30 05779403core:ComputerEquipment2021-05-012022-04-30 05779403core:PlantMachinery2022-04-30 05779403core:FurnitureFittings2022-04-30 05779403core:ComputerEquipment2022-04-30 057794032020-05-012021-04-30 iso4217:GBP xbrli:pure
Company Registration No. 05779403 (England and Wales)
Imaging Essence Limited Unaudited accounts for the year ended 30 April 2022
Imaging Essence Limited Unaudited accounts Contents
Page
- 2 -
Imaging Essence Limited Company Information for the year ended 30 April 2022
Directors
Deborah Kay Jones Simon Jones
Company Number
05779403 (England and Wales)
Registered Office
BELVEDERE LOWER MILKWALL COLEFORD GLOUCESTERSHIRE GL16 7LQ UNITED KINGDOM
- 3 -
Imaging Essence Limited Statement of financial position as at 30 April 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,941 
2,588 
Current assets
Inventories
260 
260 
Debtors
- 
659 
Cash at bank and in hand
202 
3,730 
462 
4,649 
Creditors: amounts falling due within one year
(5,718)
(3,959)
Net current (liabilities)/assets
(5,256)
690 
Total assets less current liabilities
(2,315)
3,278 
Creditors: amounts falling due after more than one year
(4,720)
(5,212)
Net liabilities
(7,035)
(1,934)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(7,135)
(2,034)
Shareholders' funds
(7,035)
(1,934)
For the year ending 30 April 2022 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 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 of Directors and authorised for issue on 7 July 2022 and were signed on its behalf by
Deborah Kay Jones Director Company Registration No. 05779403
- 4 -
Imaging Essence Limited Notes to the Accounts for the year ended 30 April 2022
1
Statutory information
Imaging Essence Limited is a private company, limited by shares, registered in England and Wales, registration number 05779403. The registered office is BELVEDERE, LOWER MILKWALL, COLEFORD, GLOUCESTERSHIRE, GL16 7LQ, 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
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2021
14,383 
1,835 
11,691 
27,909 
Additions
- 
- 
999 
999 
At 30 April 2022
14,383 
1,835 
12,690 
28,908 
Depreciation
At 1 May 2021
13,231 
1,835 
10,255 
25,321 
Charge for the year
207 
- 
439 
646 
At 30 April 2022
13,438 
1,835 
10,694 
25,967 
Net book value
At 30 April 2022
945 
- 
1,996 
2,941 
At 30 April 2021
1,152 
- 
1,436 
2,588 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade debtors
- 
659 
- 5 -
Imaging Essence Limited Notes to the Accounts for the year ended 30 April 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
1,179 
(17)
Other creditors
1,064 
- 
Loans from directors
3,475 
3,976 
5,718 
3,959 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
4,720 
5,000 
Trade creditors
- 
212 
4,720 
5,212 
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
- 6 -