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REGISTERED NUMBER: 11319795 (England and Wales)














Unaudited Financial Statements for the Year Ended 30 April 2022

for

PRONTOIMAGES.COM LIMITED

PRONTOIMAGES.COM LIMITED (REGISTERED NUMBER: 11319795)






Contents of the Financial Statements
for the year ended 30 APRIL 2022




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


PRONTOIMAGES.COM LIMITED

Company Information
for the year ended 30 APRIL 2022







DIRECTORS: L J Traynor
S J Traynor





REGISTERED OFFICE: Unit 8b St Mark's Road
Corby
Northamptonshire
NN18 8AN





REGISTERED NUMBER: 11319795 (England and Wales)





ACCOUNTANTS: Elsby & Co
Thistledown Barn
204 Holcot Road
Sywell
Northampton
Northamptonshire
NN6 0BG

PRONTOIMAGES.COM LIMITED (REGISTERED NUMBER: 11319795)

Abridged Balance Sheet
30 APRIL 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 76,119 93,746

CURRENT ASSETS
Stocks 13,400 11,240
Debtors 5 14,328 12,641
Cash at bank 9,220 22,300
36,948 46,181
CREDITORS
Amounts falling due within one year 80,973 94,507
NET CURRENT LIABILITIES (44,025 ) (48,326 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,094

45,420

CREDITORS
Amounts falling due after more than one year 6 (17,010 ) (16,204 )

PROVISIONS FOR LIABILITIES (14,534 ) (17,812 )
NET ASSETS 550 11,404

CAPITAL AND RESERVES
Called up share capital 7 10 10
Retained earnings 540 11,394
SHAREHOLDERS' FUNDS 550 11,404

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PRONTOIMAGES.COM LIMITED (REGISTERED NUMBER: 11319795)

Abridged Balance Sheet - continued
30 APRIL 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 April 2022 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 August 2022 and were signed on its behalf by:





L J Traynor - Director


PRONTOIMAGES.COM LIMITED (REGISTERED NUMBER: 11319795)

Notes to the Financial Statements
for the year ended 30 APRIL 2022

1. STATUTORY INFORMATION

prontoimages.com Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and rebates.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 20% on reducing balance
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 20% on reducing balance

Government grants
During the period, the Company has received government support. The relevant accounting policy is set out below.
A government grant is recognised in the balance sheet within other receivables when there is reasonable assurance that it
will be received and that the Company will comply with the conditions attached to it. Grants are recognised within other
income in the income statement at a point in time to match the timing of recognition of the related expenses they are
intended to compensate. Refer to Note 9 for details of government grants and support received in the period

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

PRONTOIMAGES.COM LIMITED (REGISTERED NUMBER: 11319795)

Notes to the Financial Statements - continued
for the year ended 30 APRIL 2022

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES

The average number of employees during the year was 4 (2021 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2021 120,634
Additions 1,248
At 30 April 2022 121,882
DEPRECIATION
At 1 May 2021 26,888
Charge for year 18,875
At 30 April 2022 45,763
NET BOOK VALUE
At 30 April 2022 76,119
At 30 April 2021 93,746

5. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2022 2021
£    £   
Other debtors 1,535 1,607

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE
YEARS
2022 2021
£    £   
Repayable by instalments
Bank loans more 5 yr by instal 5,360 -

PRONTOIMAGES.COM LIMITED (REGISTERED NUMBER: 11319795)

Notes to the Financial Statements - continued
for the year ended 30 APRIL 2022

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2022 2021
value: £    £   
5 A £1 5 5
5 B £1 5 5
10 10

8. GOVERNMENT GRANTS AND ASSISTANCE

Other Operating Income includes Government Grants and Assistance.

During the year, the Company has received government support designed to mitigate the impact of COVID-19.

In the UK, the Government has provided funding towards the salary costs of employees who have been 'furloughed' through the Coronavirus Job Retention Scheme. This funding meets the definition of a government grant under FRS 102 Section 24 Government Grants and a total of £Nil (2021: £2,042) has been recorded within other income.

In addition the local authority have provided funding of £2,667 (2021: £9,669) in support of the business during covid, this has been recorded within other income.