07654831falsedesign2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:Director12023-07-012024-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-07-012024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-06-30http://www.companieshouse.gov.uk/2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-07-012024-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-07-012024-06-30http://www.companieshouse.gov.uk/cd:Micro-entities2023-07-012024-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07654831
IMAGEWORK MEDIA LIMITED
ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2024
Prepared By:
Brook & Co Accountants
Chartered Certified Accountants
33A High Street
Stony Stratford
Milton Keynes
Bucks
MK11 1AA
IMAGEWORK MEDIA LIMITED
Registered Number: 07654831
BALANCE SHEET AT 30 June 2024
20242023
££
Fixed assets3,6085,385
Current assets6,5218,200
Creditors: amounts falling due within one year(5,640)(6,377)
Net Current Assets8811,823
Total assets less current liabilities4,4897,208
Accruals and deferred income1,020960
Net Assets3,4696,248
Capital and reserves3,4696,248
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 07654831. Registered office The White House Wycombe Road, Studley Green, High Wycombe, Bucks, HP14 3UY
For the year ending 30 June 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 10 January 2025 and signed on their behalf by
.............................
Garry HOLTOM
Director