Caseware UK (AP4) 2023.0.135 2023.0.135 The principal activity of the company is of Wholesale of furniture, carpets and lighting equipment.The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.22023-04-01false2falsefalse 13120560 2023-04-01 2024-03-31 13120560 2022-04-01 2023-03-31 13120560 2024-03-31 13120560 2023-03-31 13120560 c:Director2 2023-04-01 2024-03-31 13120560 d:CurrentFinancialInstruments 2024-03-31 13120560 d:CurrentFinancialInstruments 2023-03-31 13120560 c:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13120560 c:FullAccounts 2023-04-01 2024-03-31 13120560 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13120560 c:Micro-entities 2023-04-01 2024-03-31 13120560 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 13120560










Image Furnishings Online Solutions Limited








Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 31 March 2024

 
Image Furnishings Online Solutions Limited
 
  
Chartered Accountants' Report to the Board of Directors on the preparation of the Unaudited Statutory Financial Statements of Image Furnishings Online Solutions Limited for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Image Furnishings Online Solutions Limited for the year ended 31 March 2024 which comprise  and the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of Directors of Image Furnishings Online Solutions Limited, as a body, in accordance with the terms of our engagement letter dated 18 April 2024Our work has been undertaken solely to prepare for your approval the financial statements of Image Furnishings Online Solutions Limited and state those matters that we have agreed to state to the Board of Directors of Image Furnishings Online Solutions Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Image Furnishings Online Solutions Limited and its Board of Directors, as a body, for our work or for this report. 

It is your duty to ensure that Image Furnishings Online Solutions Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Image Furnishings Online Solutions Limited. You consider that Image Furnishings Online Solutions Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Image Furnishings Online Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Kreston Reeves LLP
Chartered Accountants
Springfield House
Springfield Road
Horsham
West Sussex
RH12 2RG
2 September 2024
Page 1

 
Image Furnishings Online Solutions Limited
Registered number: 13120560

Balance Sheet
As at 31 March 2024

2024
2023
£
£


Called up share capital not paid
60
60

Current assets
188,914
318,108

Creditors: amounts falling due within one year
(268,696)
(252,632)

Net current (liabilities)/assets
 
 
(79,782)
 
 
65,476

Total assets less current liabilities
(79,722)
65,536


Accruals and deferred income
(1,958)
(1,925)

Net (liabilities)/assets
(81,680)
63,611



Capital and reserves
(81,680)
63,611


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Image Furnishings Online Solutions Limited
Registered number: 13120560

Balance Sheet (continued)
As at 31 March 2024

Notes


General information

The company is a private company limited by share capital and incorporated in England and Wales. The address of the registered office is: 27 Old Gloucester Street, London, England, WC1N 3AX. The Registered Number of the company is 13120560.
The financial statements are presented in sterling and rounded to the nearest £1.
Going concern
Notwithstanding the net liabilities of £81,680, the financial statements have been prepared on a going concern basis. This is because the directors are of the opinion that the company has adequate working capital to cover its forseeable requirements for the next 12 months. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount and to provide for any further liabilities that might arise.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
M Gannon
Director
Date: 2 September 2024


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