Image 2000 Plus Ltd 03908863 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is creative multiple surface printing Digita Accounts Production Advanced 6.30.9574.0 true 03908863 2022-02-01 2023-01-31 03908863 2023-01-31 03908863 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 03908863 bus:Micro-entities 2022-02-01 2023-01-31 03908863 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 03908863 bus:FullAccounts 2022-02-01 2023-01-31 03908863 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 03908863 bus:RegisteredOffice 2022-02-01 2023-01-31 03908863 bus:Director2 2022-02-01 2023-01-31 03908863 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 03908863 countries:England 2022-02-01 2023-01-31 03908863 2021-02-01 2022-01-31 03908863 2022-01-31 03908863 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 03908863

Image 2000 Plus Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Image 2000 Plus Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Image 2000 Plus Ltd

(Registration number: 03908863)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

1,755

2,082

Current assets

5,329

11,973

Prepayments and accrued income

1,385

1,386

Creditors: Amounts falling due within one year

(11,431)

(11,431)

Net current (liabilities)/assets

(4,717)

1,928

Total assets less current liabilities

(2,962)

4,010

Provisions for liabilities

(85)

(85)

Accruals and deferred income

(730)

(730)

 

(3,777)

3,195

Capital and reserves

(3,777)

3,195

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
51 The Arches
Alma Road
Windsor
Berkshire
SL4 1QZ

These financial statements were authorised for issue by the Board on 17 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Image 2000 Plus Ltd

(Registration number: 03908863)
Balance Sheet as at 31 January 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 17 October 2023 and signed on its behalf by:
 

.........................................
Mr. Alan Leslie Gorsuch
Director