IRIS Accounts Production v24.3.0.553 09526422 director 1.5.23 30.4.24 30.4.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh095264222023-04-30095264222024-04-30095264222023-05-012024-04-30095264222022-04-30095264222022-05-012023-04-30095264222023-04-3009526422ns15:EnglandWales2023-05-012024-04-3009526422ns14:PoundSterling2023-05-012024-04-3009526422ns10:Director12023-05-012024-04-3009526422ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3009526422ns10:SmallEntities2023-05-012024-04-3009526422ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3009526422ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3009526422ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3009526422ns10:FullAccounts2023-05-012024-04-3009526422ns10:RegisteredOffice2023-05-012024-04-3009526422ns5:CurrentFinancialInstruments2024-04-3009526422ns5:CurrentFinancialInstruments2023-04-3009526422ns5:Non-currentFinancialInstruments2024-04-3009526422ns5:Non-currentFinancialInstruments2023-04-3009526422ns5:ShareCapital2024-04-3009526422ns5:ShareCapital2023-04-3009526422ns5:RetainedEarningsAccumulatedLosses2024-04-3009526422ns5:RetainedEarningsAccumulatedLosses2023-04-3009526422ns5:PlantMachinery2023-05-012024-04-3009526422ns5:FurnitureFittings2023-05-012024-04-3009526422ns5:MotorVehicles2023-05-012024-04-3009526422ns5:ComputerEquipment2023-05-012024-04-3009526422ns5:PlantMachinery2023-04-3009526422ns5:FurnitureFittings2023-04-3009526422ns5:MotorVehicles2023-04-3009526422ns5:ComputerEquipment2023-04-3009526422ns5:PlantMachinery2024-04-3009526422ns5:FurnitureFittings2024-04-3009526422ns5:MotorVehicles2024-04-3009526422ns5:ComputerEquipment2024-04-3009526422ns5:PlantMachinery2023-04-3009526422ns5:FurnitureFittings2023-04-3009526422ns5:MotorVehicles2023-04-3009526422ns5:ComputerEquipment2023-04-3009526422ns5:WithinOneYearns5:CurrentFinancialInstruments2024-04-3009526422ns5:WithinOneYearns5:CurrentFinancialInstruments2023-04-3009526422ns5:CurrentFinancialInstruments2023-05-012024-04-30
REGISTERED NUMBER: 09526422 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Into-Print Digital Ltd

Into-Print Digital Ltd (Registered number: 09526422)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Into-Print Digital Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTOR: D J Loach





REGISTERED OFFICE: 6 Winston Avenue
Croft
Leicester
Leicestershire
LE9 3GQ





REGISTERED NUMBER: 09526422 (England and Wales)





ACCOUNTANTS: torr waterfield
Park House
37 Clarence Street
Leicester
Leicestershire
LE1 3RW

Into-Print Digital Ltd (Registered number: 09526422)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 70,702 92,546

CURRENT ASSETS
Stocks 15,000 5,000
Debtors 5 332,487 261,783
Cash at bank and in hand 316,766 301,468
664,253 568,251
CREDITORS
Amounts falling due within one year 6 (181,840 ) (129,274 )
NET CURRENT ASSETS 482,413 438,977
TOTAL ASSETS LESS CURRENT
LIABILITIES

553,115

531,523

CREDITORS
Amounts falling due after more than one
year

7

(11,382

)

(21,610

)

PROVISIONS FOR LIABILITIES (11,645 ) (16,721 )
NET ASSETS 530,088 493,192

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 530,086 493,190
530,088 493,192

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Into-Print Digital Ltd (Registered number: 09526422)

Balance Sheet - continued
30 April 2024


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 October 2024 and were signed by:





D J Loach - Director


Into-Print Digital Ltd (Registered number: 09526422)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Into-Print Digital Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

Stocks
Stocks are valued at the lower of cost and estimated selling price less costs to complete and sell, after making due allowance for obsolete and slow moving stock.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Into-Print Digital Ltd (Registered number: 09526422)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2023 - 9 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 May 2023 88,000 1,475 29,044 17,480 135,999
Additions - - - 2,746 2,746
At 30 April 2024 88,000 1,475 29,044 20,226 138,745
DEPRECIATION
At 1 May 2023 23,080 835 12,707 6,831 43,453
Charge for year 16,230 160 4,084 4,116 24,590
At 30 April 2024 39,310 995 16,791 10,947 68,043
NET BOOK VALUE
At 30 April 2024 48,690 480 12,253 9,279 70,702
At 30 April 2023 64,920 640 16,337 10,649 92,546

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 318,561 232,592
Other debtors 13,926 29,191
332,487 261,783

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 10,217 9,960
Trade creditors 67,448 22,211
Taxation and social security 83,072 58,814
Other creditors 21,103 38,289
181,840 129,274

Other creditors includes accruals and deferred income of £6,464 (2023: £5,424).

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Bank loans 11,382 21,610