17 July 2023 false No description of principal activity Taxfiler 2024.5 15007774business:PrivateLimitedCompanyLtd2023-07-172024-03-31 150077742023-07-16 150077742023-07-172024-03-31 15007774business:AuditExempt-NoAccountantsReport2023-07-172024-03-31 15007774business:FilletedAccounts2023-07-172024-03-31 150077742024-03-31 15007774business:Director12023-07-172024-03-31 15007774business:RegisteredOffice2023-07-172024-03-31 15007774core:WithinOneYear2024-03-31 15007774core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 15007774core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 15007774core:PreviouslyStatedAmount2024-03-31 15007774business:SmallEntities2023-07-172024-03-31 15007774countries:EnglandWales2023-07-172024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15007774 (England and Wales)
In Colour Services Limited Unaudited accounts for the period from 17 July 2023 to 31 March 2024
In Colour Services Limited Unaudited accounts Contents
Page
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In Colour Services Limited Company Information for the period from 17 July 2023 to 31 March 2024
Director
Marcus Deery
Company Number
15007774 (England and Wales)
Registered Office
36 Faraday Road West Molesey Surrey KT8 2TQ England
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In Colour Services Limited Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
4,391 
Creditors: amounts falling due within one year
(4,304)
Net current assets
87 
Net assets
87 
Capital and reserves
Called up share capital
(1)
Profit and loss account
88 
Shareholders' funds
87 
For the period ending 31 March 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 director acknowledges his 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 and authorised for issue on 16 July 2024 and were signed on its behalf by
Marcus Deery Director Company Registration No. 15007774
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In Colour Services Limited Notes to the Accounts for the period from 17 July 2023 to 31 March 2024
1
Statutory information
In Colour Services Limited is a private company, limited by shares, registered in England and Wales, registration number 15007774. The registered office is 36 Faraday Road, West Molesey, Surrey, KT8 2TQ, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted.
4
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
3,304 
Accruals
1,000 
4,304 
5
Transactions with related parties
Mr.M.Deery is the sole director of the company and owns 100% of the issued share capital. Dividends paid during the period £14,000
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In Colour Services Limited Notes to the Accounts for the period from 17 July 2023 to 31 March 2024
6
Average number of employees
During the period the average number of employees was 1.
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