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Company Registration No. 10421524 (England and Wales)
HYPNOTIC IMAGE LTD Unaudited accounts for the year ended 30 September 2024
HYPNOTIC IMAGE LTD Unaudited accounts Contents
Page
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HYPNOTIC IMAGE LTD Company Information for the year ended 30 September 2024
Directors
Nikolay KULISHEV Georgi MITKOV
Company Number
10421524 (England and Wales)
Registered Office
25 THE DASHES HARLOW CM20 3RP ENGLAND
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HYPNOTIC IMAGE LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,476 
4,239 
Current assets
Debtors
212 
34 
Cash at bank and in hand
23,547 
50,487 
23,759 
50,521 
Creditors: amounts falling due within one year
(21,392)
(47,173)
Net current assets
2,367 
3,348 
Total assets less current liabilities
5,843 
7,587 
Provisions for liabilities
Other provisions
- 
(2,690)
Net assets
5,843 
4,897 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
5,841 
4,895 
Shareholders' funds
5,843 
4,897 
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 10 October 2024 and were signed on its behalf by
Nikolay KULISHEV Director Company Registration No. 10421524
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HYPNOTIC IMAGE LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
HYPNOTIC IMAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 10421524. The registered office is 25 THE DASHES, HARLOW, CM20 3RP, 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 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:
Plant & machinery
18%
Motor vehicles
6%-18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2023
7,220 
At 30 September 2024
7,220 
Depreciation
At 1 October 2023
2,981 
Charge for the year
763 
At 30 September 2024
3,744 
Net book value
At 30 September 2024
3,476 
At 30 September 2023
4,239 
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HYPNOTIC IMAGE LTD Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
212 
34 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
1,320 
Trade creditors
2 
(2,000)
Taxes and social security
2,548 
9,073 
Loans from directors
10,002 
27,500 
Accruals
8,840 
11,280 
21,392 
47,173 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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