IMAGE & EDITIONS LIMITED

Company Registration Number:
03308223 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

IMAGE & EDITIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

IMAGE & EDITIONS LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Rene Kamova
Secretary: Rene Kamova
Registered office: 6
Buckmaster House
Holloway Road
London
N7 9SB
Company Registration Number: 03308223 (England and Wales)

IMAGE & EDITIONS LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The principal activity of the company in this period was IT consultancy and training

Company policy on the employment of disabled persons

It is the company’s policy to give employment to disabled persons in the job suited to their aptitudes, abilities and qualificationswhenever practicable and to provide them with the same opportunities for promotion, career development and training as thoseafforded to other employees. At present there is no registered disabled staff member.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Rene Kamova

Secretary
Rene Kamova

This report was approved by the board of directors on 15 May 2024
And Signed On Behalf Of The Board By:

Name: Rene Kamova
Status: Director

IMAGE & EDITIONS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 0 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 0 ) -
Staff Costs ( 1,518 ) ( 1,643 )
Depreciation and Writeoffs ( 10 ) ( 7 )
Other charges ( 482 ) ( 497 )
Profit or (Loss) for Period ( 2,010 ) ( 2,147 )

IMAGE & EDITIONS LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 22 29
Current assets: 155 143
Creditors: amounts falling due within one year: ( 186,754 ) ( 184,602 )
Net current assets (liabilities): ( 186,599 ) ( 184,459 )
Total assets less current liabilities: ( 186,577 ) ( 184,430 )
Total net assets (liabilities): ( 186,577 ) ( 184,430 )
Capital and reserves: ( 186,577 ) ( 184,430 )

IMAGE & EDITIONS LIMITED

Balance sheet continued

For the year ending 31 March 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 May 2024
And Signed On Behalf Of The Board By:

Name: Rene Kamova
Status: Director

The notes form part of these financial statements

IMAGE & EDITIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

IMAGE & EDITIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No