IMAGES&CO LTD

Company Registration Number:
05725823 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

IMAGES&CO LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

IMAGES&CO LTD

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 13,459 13,322
Tangible assets: 4 0 507
Total fixed assets: 13,459 13,829
Current assets
Stocks: 5,000 5,000
Debtors:   149,899 138,736
Total current assets: 154,899 143,736
Creditors: amounts falling due within one year:   (64,598) (69,138)
Net current assets (liabilities): 90,301 74,598
Total assets less current liabilities: 103,760 88,427
Creditors: amounts falling due after more than one year:   (18,250) (18,750)
Total net assets (liabilities): 85,510 69,677
Capital and reserves
Called up share capital: 152,260 152,260
Revaluation reserve:526,26626,266
Profit and loss account: (93,016) (108,849)
Shareholders funds: 85,510 69,677

The notes form part of these financial statements

IMAGES&CO LTD

Balance sheet statements

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 January 2025
and signed on behalf of the board by:

Name: K R T De Graaf
Status: Director

The notes form part of these financial statements

IMAGES&CO LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

IMAGES&CO LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

IMAGES&CO LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Intangible Assets

Total
Cost £
At 01 May 2023 13,322
Additions 137
At 30 April 2024 13,459
Net book value
At 30 April 2024 13,459
At 30 April 2023 13,322

IMAGES&CO LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 22,197
At 30 April 2024 22,197
Depreciation
At 01 May 2023 21,690
Charge for year 507
At 30 April 2024 22,197
Net book value
At 30 April 2024 0
At 30 April 2023 507

IMAGES&CO LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Revaluation reserve

2024
£
Balance at 01 May 2023 26,266
Surplus or deficit after revaluation 0
Balance at 30 April 2024 26,266