Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-312023-04-01Interior systemsfalse11falsefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11856816 2023-04-01 2024-03-31 11856816 2022-04-01 2023-03-31 11856816 2024-03-31 11856816 2023-03-31 11856816 c:Director1 2023-04-01 2024-03-31 11856816 d:CurrentFinancialInstruments 2024-03-31 11856816 d:CurrentFinancialInstruments 2023-03-31 11856816 d:Non-currentFinancialInstruments 2024-03-31 11856816 d:Non-currentFinancialInstruments 2023-03-31 11856816 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11856816 c:FullAccounts 2023-04-01 2024-03-31 11856816 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11856816 c:Micro-entities 2023-04-01 2024-03-31 11856816 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 11856816









IMAGE INTERIOR SYSTEMS HOLDINGS LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
IMAGE INTERIOR SYSTEMS HOLDINGS LTD
REGISTERED NUMBER: 11856816

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£


Fixed assets
36,655
45,470

Current assets
54,771
80,232

Creditors: amounts falling due within one year
(63,363)
(89,536)

Net current liabilities
 
 
(8,592)
 
 
(9,304)

Total assets less current liabilities
28,063
36,166

Creditors: amounts falling due after more than one year
(13,333)
(23,333)


Net assets
14,730
12,833



Capital and reserves
14,730
12,833


Notes


General information

Image Interior Systems Holdings Ltd is a company limited by shares, incorporated in England and Wales.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

The director considers 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 director acknowledges his 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 on 3 December 2024.




................................................
T G Woodhead
Director
Page 1

 
IMAGE INTERIOR SYSTEMS HOLDINGS LTD
REGISTERED NUMBER: 11856816
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024


 
Page 2