Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11646401 Mr Neill Boatman Mr Daniel Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11646401 2023-03-31 11646401 2024-03-31 11646401 2023-04-01 2024-03-31 11646401 frs-core:CurrentFinancialInstruments 2024-03-31 11646401 frs-core:Non-currentFinancialInstruments 2024-03-31 11646401 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11646401 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11646401 frs-bus:Micro-entities 2023-04-01 2024-03-31 11646401 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11646401 frs-bus:Director1 2023-04-01 2024-03-31 11646401 frs-bus:Director2 2023-04-01 2024-03-31 11646401 2022-03-31 11646401 2023-03-31 11646401 2022-04-01 2023-03-31 11646401 frs-core:CurrentFinancialInstruments 2023-03-31 11646401 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11646401
Image On Group Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 11646401
2024 2023
£ £
Fixed assets 103,100 89,103
Current assets 84,611 47,841
Creditors: Amounts Falling Due Within One Year (84,629 ) (83,751 )
NET CURRENT LIABILITIES (18 ) (35,910 )
TOTAL ASSETS LESS CURRENT LIABILITIES 103,082 53,193
Creditors: Amounts Falling After More Than One Year (100,968 ) (52,382 )
Accruals and deferred income (1,760 ) -
NET ASSETS 354 811
CAPITAL AND RESERVES 354 811

Notes

1. General Information
Image On Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11646401 . The registered office is Unit 4, Wennington Hall Farm, Wennington Road, Wennington, Rainham, RM13 9EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr Daniel Smith 5,500 -
Mr Neill Boatman 5,500 -
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For the year ending 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Neill Boatman
Director
15/01/2025