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Company Registration No. 11714607 (England and Wales)
IMAGE REPORTING LIMITED Unaudited accounts for the year ended 31 December 2023
IMAGE REPORTING LIMITED Unaudited accounts Contents
Page
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IMAGE REPORTING LIMITED Company Information for the year ended 31 December 2023
Director
Dr Inderjeet Nagra
Company Number
11714607 (England and Wales)
Registered Office
SCHOOL COTTAGE FOCKBURY ROAD DODFORD BROMSGROVE WORCESTERSHIRE B61 9AW UNITED KINGDOM
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IMAGE REPORTING LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
922 
1,230 
Current assets
Cash at bank and in hand
60,764 
41,618 
Creditors: amounts falling due within one year
(3,999)
(3,344)
Net current assets
56,765 
38,274 
Total assets less current liabilities
57,687 
39,504 
Creditors: amounts falling due after more than one year
(17,077)
(12,566)
Net assets
40,610 
26,938 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
40,510 
26,838 
Shareholders' funds
40,610 
26,938 
For the year ending 31 December 2023 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 her 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 24 September 2024 and were signed on its behalf by
Dr Inderjeet Nagra Director Company Registration No. 11714607
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IMAGE REPORTING LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
IMAGE REPORTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11714607. The registered office is SCHOOL COTTAGE FOCKBURY ROAD, DODFORD, BROMSGROVE, WORCESTERSHIRE, B61 9AW, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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:
Fixtures & fittings
5 years straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2023
1,538 
At 31 December 2023
1,538 
Depreciation
At 1 January 2023
308 
Charge for the year
308 
At 31 December 2023
616 
Net book value
At 31 December 2023
922 
At 31 December 2022
1,230 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
720 
720 
Taxes and social security
3,279 
2,624 
3,999 
3,344 
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IMAGE REPORTING LIMITED Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
17,077 
12,566 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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