IMAGE AUTOMOTIVE HOLDINGS N.I LTD

Company Registration Number:
NI675781 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

IMAGE AUTOMOTIVE HOLDINGS N.I LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

IMAGE AUTOMOTIVE HOLDINGS N.I LTD

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Called up share capital not paid: 1,000
Current assets
Stocks: 297,917
Debtors:   237,289 4,264
Cash at bank and in hand: 64,321
Total current assets: 599,527 4,264
Creditors: amounts falling due within one year:   (1,491) (1,483)
Net current assets (liabilities): 598,036 2,781
Total assets less current liabilities: 598,036 3,781
Provision for liabilities: (58,765) (528)
Total net assets (liabilities): 539,271 3,253
Capital and reserves
Called up share capital: 1,000 1,000
Other reserves: 350,000
Profit and loss account: 188,271 2,253
Shareholders funds: 539,271 3,253

The notes form part of these financial statements

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Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 September 2024
and signed on behalf of the board by:

Name: Lucas Hutchings
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents net sales to customers and excludes Value Added Tax

Other accounting policies

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, cost of conversion and other costs incurred in bringing the stock to its present location and condition

IMAGE AUTOMOTIVE HOLDINGS N.I LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 0 0