1 January 2021 false No description of principal activity Taxfiler 2022.8.3 11714607business:PrivateLimitedCompanyLtd2021-01-012021-12-31 117146072020-12-31 117146072021-01-012021-12-31 11714607business:AuditExempt-NoAccountantsReport2021-01-012021-12-31 11714607business:FullAccounts2021-01-012021-12-31 117146072021-12-31 11714607business:Director12021-01-012021-12-31 11714607business:RegisteredOffice2021-01-012021-12-31 117146072020-12-31 11714607core:WithinOneYear2021-12-31 11714607core:WithinOneYear2020-12-31 11714607core:AfterOneYear2021-12-31 11714607core:AfterOneYear2020-12-31 11714607core:ShareCapital2021-12-31 11714607core:ShareCapital2020-12-31 11714607core:RetainedEarningsAccumulatedLosses2021-12-31 11714607core:RetainedEarningsAccumulatedLosses2020-12-31 11714607business:SmallEntities2021-01-012021-12-31 11714607countries:EnglandWales2021-01-012021-12-31 117146072020-01-012020-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11714607 (England and Wales)
IMAGE REPORTING LIMITED Unaudited accounts for the year ended 31 December 2021
IMAGE REPORTING LIMITED Unaudited accounts Contents
Page
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IMAGE REPORTING LIMITED Company Information for the year ended 31 December 2021
Director
Dr Inderjeet Nagra
Company Number
11714607 (England and Wales)
Registered Office
SCHOOL COTTAGE FOCKBURY ROAD DODFORD BROMSGROVE WORCESTERSHIRE B61 9AW UNITED KINGDOM
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IMAGE REPORTING LIMITED Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Debtors
- 
2 
Cash at bank and in hand
31,333 
17,880 
31,333 
17,882 
Creditors: amounts falling due within one year
(3,412)
(2,608)
Net current assets
27,921 
15,274 
Total assets less current liabilities
27,921 
15,274 
Creditors: amounts falling due after more than one year
(13,402)
(10,772)
Net assets
14,519 
4,502 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
14,419 
4,402 
Shareholders' funds
14,519 
4,502 
For the year ending 31 December 2021 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 director acknowledges her 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 and authorised for issue on 5 September 2022 and were signed on its behalf by
Dr Inderjeet Nagra Director Company Registration No. 11714607
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IMAGE REPORTING LIMITED Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
IMAGE REPORTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11714607. The registered office is SCHOOL COTTAGE FOCKBURY ROAD, DODFORD, BROMSGROVE, WORCESTERSHIRE, B61 9AW, 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.
4
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Debtors: amounts falling due after more than one year
Other debtors
- 
2 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade creditors
480 
- 
Taxes and social security
2,932 
928 
Accruals
- 
1,680 
3,412 
2,608 
6
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Loans from directors
13,402 
10,772 
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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