Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 04468032 Mr Gary Thomas Mr Brian Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04468032 2023-06-30 04468032 2024-06-30 04468032 2023-07-01 2024-06-30 04468032 frs-core:CurrentFinancialInstruments 2024-06-30 04468032 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04468032 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 04468032 frs-bus:Micro-entities 2023-07-01 2024-06-30 04468032 frs-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 04468032 frs-bus:Director1 2023-07-01 2024-06-30 04468032 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 04468032 2022-06-30 04468032 2023-06-30 04468032 2022-07-01 2023-06-30 04468032 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 04468032
Applied Image Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
FB Accountancy Services Limited
Chartered Certified Accountants
Unit 16, Heronsgate Trading Estate
Paycocke Road
Basildon
Essex
SS14 3EU
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Applied Image Limited for the year ended 30 June 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Applied Image Limited which comprise the Income Statement, the Statement of Financial Position and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Applied Image Limited , as a body, in accordance with the terms of our engagement letter dated 08 December 2021. Our work has been undertaken solely to prepare for your approval the accounts of Applied Image Limited and state those matters that we have agreed to state to the director of Applied Image Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Applied Image Limited and its director as a body for our work or for this report.
It is your duty to ensure that Applied Image Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Applied Image Limited . You consider that Applied Image Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Applied Image Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
13/02/2025
FB Accountancy Services Limited
Chartered Certified Accountants
Unit 16, Heronsgate Trading Estate
Paycocke Road
Basildon
Essex
SS14 3EU
Page 1
Statement of Financial Position
Registered number: 04468032
2024 2023
£ £
Fixed assets 822 1,220
Current assets 9,938 14,771
Creditors: Amounts Falling Due Within One Year (9,160 ) (14,057 )
NET CURRENT ASSETS 778 714
TOTAL ASSETS LESS CURRENT LIABILITIES 1,600 1,934
Accruals and deferred income - (434 )
NET ASSETS 1,600 1,500
CAPITAL AND RESERVES 1,600 1,500

Notes

1. General Information
Applied Image Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04468032 . The registered office is 16 Heronsgate Trading Estate Paycocke Road, Basildon, Essex, SS14 3EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Gary Thomas
Director
12/02/2025