1 March 2022 v2023.26.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP100134402022-03-012023-02-28100134402023-02-28100134402022-02-2810013440core:WithinOneYear2023-02-2810013440core:WithinOneYear2022-02-2810013440core:AfterOneYear2023-02-2810013440core:AfterOneYear2022-02-2810013440bus:RegisteredOffice2022-03-012023-02-28100134402021-03-012022-02-2810013440bus:Director12022-03-012023-02-281001344012022-03-012023-02-2810013440countries:EnglandWales2022-03-012023-02-2810013440bus:AuditExemptWithAccountantsReport2022-03-012023-02-2810013440bus:PrivateLimitedCompanyLtd2022-03-012023-02-2810013440bus:Micro-entities2022-03-012023-02-2810013440bus:FullAccounts2022-03-012023-02-28
Company registration number:
10013440
Effective Imaging Limited
Unaudited Filleted Financial Statements for the year ended
28 February 2023
Effective Imaging Limited
Statement of Financial Position
28 February 2023
20232022
££
Fixed assets
82,081
 
79,955
 
   
Current assets
123,142
 
125,074
 
Prepayments and accrued income
6,108
 
3,623
 
Creditors: amounts falling due within one year
(125,148
)
(120,586
)
Net current assets
4,102
 
8,111
 
Total assets less current liabilities
86,183
 
88,066
 
Creditors: amounts falling due after more than one year
(39,615
)
(29,681
)
Accruals and deferred income
(8,559
)
(7,775
)
Net assets
38,009
 
50,610
 
   
Capital and reserves
38,009
 
50,610
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit A Monument Estate
,
Fenner Road
,
Great Yarmouth
,
Norfolk
,
NR30 3PS
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
9
(2022:
8.00
).

3 Directors' advances, credit and guarantees

Jonathan Ling:
Balance brought forward - £(33,422)
Advances - £(20,000)
Amounts repaid - £20,645
Balance outstanding £(32,777
Shaun Page:
Balance brought forward - £(13,121)
Advances - £0
Amounts repaid - £13,121
Balance outstanding - £0
For the year ending
28 February 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 November 2023
, and are signed on behalf of the board by:
Jonathan Ling
Director
Company registration number:
10013440