Company Registration No. 14593902 (England and Wales)
AFTERIMAGE CREATIVE LIMITED
Unaudited accounts
for the period from 16 January 2023 to 31 January 2024
AFTERIMAGE CREATIVE LIMITED
Unaudited accounts
Contents
AFTERIMAGE CREATIVE LIMITED
Company Information
for the period from 16 January 2023 to 31 January 2024
Directors
Kirsta McSkimming
David McSkimming
Company Number
14593902 (England and Wales)
Registered Office
144 IPSWICH ROAD
COLCHESTER
CO4 0AF
ENGLAND
AFTERIMAGE CREATIVE LIMITED
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
2,794
Creditors: amounts falling due within one year
(10,712)
Net current liabilities
(7,618)
Profit and loss account
2,670
For the period ending 31 January 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 7 March 2024 and were signed on its behalf by
David McSkimming
Director
Company Registration No. 14593902
AFTERIMAGE CREATIVE LIMITED
Notes to the Accounts
for the period from 16 January 2023 to 31 January 2024
AFTERIMAGE CREATIVE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14593902. The registered office is 144 IPSWICH ROAD, COLCHESTER, CO4 0AF, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight Line
4
Intangible fixed assets
Other
AFTERIMAGE CREATIVE LIMITED
Notes to the Accounts
for the period from 16 January 2023 to 31 January 2024
5
Tangible fixed assets
Plant & machinery
Charge for the period
1,640
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2024
Taxes and social security
10,712
8
Average number of employees
During the period the average number of employees was 0.