IMAGE UP MEDIA LIMITED

Company Registration Number:
09531560 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

IMAGE UP MEDIA LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

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

IMAGE UP MEDIA LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Hannah Lister
Registered office: 4
Springbank
Unstone
Dronfield
GBR
S18 4AD
Company Registration Number: 09531560 (England and Wales)

IMAGE UP MEDIA LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

AV Services

Additional information

For the year ending 30 April 2023 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.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Hannah Lister

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Hannah Lister
Status: Director

IMAGE UP MEDIA LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 1,805 12,285
Cost of Materials ( 450 ) ( 774 )
Staff Costs - ( 6,950 )
Other charges ( 1,525 ) ( 4,573 )
Profit or (Loss) for Period ( 170 ) ( 12 )

IMAGE UP MEDIA LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Current assets: 1
Net current assets (liabilities): 1
Total assets less current liabilities: 1 2
Total net assets (liabilities): 1 2
Capital and reserves: 1 2

IMAGE UP MEDIA LIMITED

Balance sheet continued

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.

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 31 January 2025
And Signed On Behalf Of The Board By:

Name: Hannah Lister
Status: Director

The notes form part of these financial statements

IMAGE UP MEDIA LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

IMAGE UP MEDIA LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No