IMAGECRAFT LTD

Company Registration Number:
15128637 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 10 September 2023

End date: 30 September 2024

IMAGECRAFT LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

IMAGECRAFT LTD

Company Information

for the Period Ended 30 September 2024




Director: Igor Barbosa
Registered office: 71-75
Shelton Street
Covent Garden
London
GBR
WC2H 9JQ
Company Registration Number: 15128637 (England and Wales)

IMAGECRAFT LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes
13 months to
30 Sep 2024
£
Turnover 328
Gross Profit or (Loss) 328
Operating Profit or (Loss) 328
Profit or (Loss) Before Tax 328
Tax on Profit ( 63 )
Profit or (Loss) for Period 265

The notes form part of these financial statements

IMAGECRAFT LTD

Balance sheet

As at 30 September 2024


Notes
13 months to
30 Sep 2024
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 328
Total current assets: 328
Creditors: amounts falling due within one year: 4 ( 63 )
Net current assets (liabilities): 265
Total assets less current liabilities: 265
Total net assets (liabilities): 265

The notes form part of these financial statements

IMAGECRAFT LTD

Balance sheet continued

As at 30 September 2024


Notes
13 months to
30 Sep 2024
£
Capital and reserves
Called up share capital: 265
Shareholders funds: 265

For the year ending 30 September 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.

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

This report was approved by the board of directors on 7 October 2024
And Signed On Behalf Of The Board By:

Name: Igor Barbosa
Status: Director

The notes form part of these financial statements

IMAGECRAFT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

IMAGECRAFT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    13 months to
    30 Sep 2024
    Average number of employees during the period 1

IMAGECRAFT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

IMAGECRAFT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4.Creditors: amounts falling due within one year note

13 months to
30 Sep 2024
£
Taxation and social security 63
Total 63

Tax