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REGISTERED NUMBER: 09486490 (England and Wales)











Image2print Limited

Unaudited Financial Statements

for the Year Ended 31 March 2023






Image2print Limited (Registered number: 09486490)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Image2print Limited

Company Information
for the Year Ended 31 March 2023







Director: B A Foulkes





Registered office: Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ





Registered number: 09486490 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Image2print Limited (Registered number: 09486490)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £   
Fixed assets
Intangible assets 4 - 500
Tangible assets 5 23,601 25,468
23,601 25,968

Current assets
Debtors 6 6,401 16,541
Cash at bank 4,438 2,425
10,839 18,966
Creditors
Amounts falling due within one year 7 (22,384 ) (29,078 )
Net current liabilities (11,545 ) (10,112 )
Total assets less current liabilities 12,056 15,856

Capital and reserves
Called up share capital 8 1 1
Retained earnings 12,055 15,855
Shareholders' funds 12,056 15,856

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Image2print Limited (Registered number: 09486490)

Balance Sheet - continued
31 March 2023


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

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

The financial statements were approved by the director and authorised for issue on 20 October 2023 and were signed by:





B A Foulkes - Director


Image2print Limited (Registered number: 09486490)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. Statutory information

Image2print 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 represents the invoiced value of services provided and goods sold net of value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2016, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

3. Employees and directors

The average number of employees during the year was 1 (2022 - 1 ) .

4. Intangible fixed assets
Goodwill
£   
Cost
At 1 April 2022
and 31 March 2023 10,000
Amortisation
At 1 April 2022 9,500
Charge for year 500
At 31 March 2023 10,000
Net book value
At 31 March 2023 -
At 31 March 2022 500

Image2print Limited (Registered number: 09486490)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

5. Tangible fixed assets
Fixtures
and
fittings
£   
Cost
At 1 April 2022
and 31 March 2023 67,594
Depreciation
At 1 April 2022 42,126
Charge for year 1,867
At 31 March 2023 43,993
Net book value
At 31 March 2023 23,601
At 31 March 2022 25,468

6. Debtors: amounts falling due within one year
31.3.23 31.3.22
£    £   
Trade debtors 3,908 14,184
Other debtors 661 661
Prepayments and accrued income 1,832 1,696
6,401 16,541

7. Creditors: amounts falling due within one year
31.3.23 31.3.22
£    £   
Trade creditors 5,208 2,954
Corporation tax 482 3,903
VAT 1,277 2,414
Other creditors 758 -
Directors' current accounts 14,659 19,807
22,384 29,078

8. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
1 Ordinary £1 1 1