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REGISTERED NUMBER: SC381610 (Scotland)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Image LED Limited

Image LED Limited (Registered number: SC381610)






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




Page

Balance Sheet 1


Image LED Limited (Registered number: SC381610)

Balance Sheet
31 July 2023

31.7.23 31.7.22
£    £    £    £   
FIXED ASSETS 18,477 24,370

CURRENT ASSETS 11,065 19,372

PREPAYMENTS AND ACCRUED INCOME 379 1,307

CREDITORS
Amounts falling due within one year (18,583 ) (14,557 )
NET CURRENT (LIABILITIES)/ASSETS (7,139 ) 6,122
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,338

30,492

CREDITORS
Amounts falling due after more than
one year

9,923

16,362
NET ASSETS 1,415 14,130

CAPITAL AND RESERVES 1,415 14,130

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Image LED Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC381610

Registered office: 53B Union Street
Greenock
PA16 8DR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 1 ) .

Image LED Limited (Registered number: SC381610)

Balance Sheet - continued
31 July 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2023 and 31 July 2022:

31.7.23 31.7.22
£    £   
D Hoy
Balance outstanding at start of year 462 (23,560 )
Amounts advanced - 68,865
Amounts repaid (462 ) (44,843 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 462



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

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

The financial statements were approved by the director and authorised for issue on 17 April 2024 and were signed by:





D Hoy - Director