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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
Page
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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
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AFTERIMAGE CREATIVE LIMITED Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
7,000 
Tangible assets
3,290 
10,290 
Current assets
Debtors
300 
Cash at bank and in hand
2,794 
3,094 
Creditors: amounts falling due within one year
(10,712)
Net current liabilities
(7,618)
Net assets
2,672 
Capital and reserves
Called up share capital
2 
Profit and loss account
2,670 
Shareholders' funds
2,672 
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
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AFTERIMAGE CREATIVE LIMITED Notes to the Accounts for the period from 16 January 2023 to 31 January 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
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 
£ 
Cost
At 16 January 2023
- 
Additions
7,000 
At 31 January 2024
7,000 
Amortisation
At 16 January 2023
- 
At 31 January 2024
- 
Net book value
At 31 January 2024
7,000 
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AFTERIMAGE CREATIVE LIMITED Notes to the Accounts for the period from 16 January 2023 to 31 January 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 16 January 2023
- 
Additions
4,930 
At 31 January 2024
4,930 
Depreciation
Charge for the period
1,640 
At 31 January 2024
1,640 
Net book value
At 31 January 2024
3,290 
6
Debtors
2024 
£ 
Amounts falling due after more than one year
Other debtors
300 
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.
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