Imagecourt Limited 03278804 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is lettings of residential and commercial properties Digita Accounts Production Advanced 6.30.9574.0 true 03278804 2023-01-01 2023-12-31 03278804 2023-12-31 03278804 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 03278804 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 03278804 bus:Micro-entities 2023-01-01 2023-12-31 03278804 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 03278804 bus:FullAccounts 2023-01-01 2023-12-31 03278804 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 03278804 bus:RegisteredOffice 2023-01-01 2023-12-31 03278804 bus:Director1 2023-01-01 2023-12-31 03278804 bus:Director2 2023-01-01 2023-12-31 03278804 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03278804 countries:AllCountries 2023-01-01 2023-12-31 03278804 2022-01-01 2022-12-31 03278804 2022-12-31 03278804 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 03278804 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 03278804

Imagecourt Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Imagecourt Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Imagecourt Limited

Company Information

Directors

Mr Michael David Craig

Mrs Gillian Craig

 

Imagecourt Limited

(Registration number: 03278804)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

1,542,000

1,542,000

Current assets

34,212

38,723

Creditors: Amounts falling due within one year

(17,426)

(8,183)

Net current assets

16,786

30,540

Total assets less current liabilities

1,558,786

1,572,540

Creditors: Amounts falling due after more than one year

(3,406)

(3,094)

Accruals and deferred income

(9,079)

(8,760)

 

1,546,301

1,560,686

Capital and reserves

1,546,301

1,560,686

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
23 West Street
Farnham
Surrey
GU9 7DR

These financial statements were authorised for issue by the Board on 27 June 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Imagecourt Limited

(Registration number: 03278804)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 27 June 2024 and signed on its behalf by:
 

.........................................
Mr Michael David Craig
Director