Registered number
02013714
Impression Litho Limited
Filleted Accounts
31 October 2024
Impression Litho Limited
Registered number: 02013714
Balance Sheet
as at 31 October 2024
Notes 2024 2023
£ £
Fixed assets
Investments 3 21,926 21,926
Current assets
Debtors 4 145 145
Creditors: amounts falling due within one year 5 (21,926) (21,926)
Net current liabilities (21,781) (21,781)
Net assets 145 145
Capital and reserves
Called up share capital 90 90
Share premium 55 55
Shareholders' funds 145 145
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G Eckford
Director
Approved by the board on 21 February 2025
Impression Litho Limited
Notes to the Accounts
for the year ended 31 October 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
The company was dormant throughout the current year and previous year.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company - -
3 Investments
Investments in
subsidiary
undertakings
£
Cost
At 1 November 2023 21,926
At 31 October 2024 21,926
The company's investment in its subsidiary company represents the cost of acquisition of 100%
of the ordinary share capital of Equiphouse Limited, a company registered in England and
Wales, which is currently dormant.
At 31 October 2020 the aggregate of the share capital and reserves of Equiphouse Limited
amounted to £21926 (2019 - £21926).
4 Debtors 2024 2023
£ £
Amounts owed by group undertakings and undertakings in which the company has a participating interest 145 145
5 Creditors: amounts falling due within one year 2024 2023
£ £
Amounts owed to group undertakings and undertakings in which the company has a participating interest 21,926 21,926
6 Controlling party
The company is a wholly owned subsidiary of X1 Limited, a company registered in England.
7 Other information
Impression Litho Limited is a private company limited by shares and incorporated in England. Its registered office is:
X1 House
93 Whitby Road
Slough
Berkshire
SL1 3DR
Impression Litho Limited 02013714 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts July 2024 G Eckford No description of principal activity 02013714 2022-11-01 2023-10-31 02013714 core:WithinOneYear 2023-10-31 02013714 core:ShareCapital 2023-10-31 02013714 core:SharePremium 2023-10-31 02013714 2023-11-01 2024-10-31 02013714 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 02013714 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 02013714 bus:Director40 2023-11-01 2024-10-31 02013714 countries:England 2023-11-01 2024-10-31 02013714 bus:FRS102 2023-11-01 2024-10-31 02013714 bus:FilletedAccounts 2023-11-01 2024-10-31 02013714 2024-10-31 02013714 core:WithinOneYear 2024-10-31 02013714 core:ShareCapital 2024-10-31 02013714 core:SharePremium 2024-10-31 02013714 2023-10-31 iso4217:GBP xbrli:pure