Caseware UK (AP4) 2023.0.135 2023.0.135 2024-09-302024-09-30falsetrueNo description of principal activity2023-10-0122The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 06672380 2023-10-01 2024-09-30 06672380 2022-10-01 2023-09-30 06672380 2024-09-30 06672380 2023-09-30 06672380 c:Director1 2023-10-01 2024-09-30 06672380 d:CurrentFinancialInstruments 2024-09-30 06672380 d:CurrentFinancialInstruments 2023-09-30 06672380 c:Micro-entities 2023-10-01 2024-09-30 06672380 c:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 06672380 c:FullAccounts 2023-10-01 2024-09-30 06672380 c:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 06672380 e:PoundSterling 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure

Registered number: 06672380










NEW IMAGE (SOUTH WALES) LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2024

 
NEW IMAGE (SOUTH WALES) LTD
REGISTERED NUMBER: 06672380

BALANCE SHEET
AS AT 30 SEPTEMBER 2024

2024
2024
2023
2023
£
£
£
£


Fixed assets
-
961

Current assets
6,706
25,808

Creditors: amounts falling due within one year
(3,517)
(7,352)

Net current assets
 
 
3,189
 
 
18,456

Total assets less current liabilities
3,189
19,417


Net assets
3,189
19,417



Capital and reserves
3,189
19,417


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NEW IMAGE (SOUTH WALES) LTD
REGISTERED NUMBER: 06672380
    
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024

Notes


General information

New Image (South Wales) Ltd is private company, limited by shares, registered in England and Wales. The company's registered number is 06672380 and registered office address is MHA House Charter Court, Phoenix Way, Swansea Enterprise Park, Swansea, Wales, SA7 9FS.
The presentation currency of the financial statement is the Pound Sterling (£).
The balances presented in these financial statements are rounded to the nearest one Pound.

The financial statements have been prepared on a basis other than the going concern basis. At the company's financial year end the company ceased trading. The balances recognised in the balance sheet have been recognised at their realisable amounts.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

The directors consider 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 directors acknowledge their 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 by: 




Andrew Milan Zahorec
Director

Date: 23 January 2025

 
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