Impression Litho Limited |
Notes to the Accounts |
for the year ended 31 October 2024 |
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1 |
Accounting policies |
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Basis of preparation |
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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). |
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The company was dormant throughout the current year and previous year. |
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Investments |
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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. |
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2 |
Employees |
2024 |
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2023 |
Number |
Number |
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Average number of persons employed by the company |
- |
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- |
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3 |
Investments |
Investments in |
subsidiary |
undertakings |
£ |
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Cost |
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At 1 November 2023 |
21,926 |
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At 31 October 2024 |
21,926 |
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The company's investment in its subsidiary company represents the cost of acquisition of 100% |
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of the ordinary share capital of Equiphouse Limited, a company registered in England and |
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Wales, which is currently dormant. |
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At 31 October 2020 the aggregate of the share capital and reserves of Equiphouse Limited |
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amounted to £21926 (2019 - £21926). |
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4 |
Debtors |
2024 |
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2023 |
£ |
£ |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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145 |
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145 |
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5 |
Creditors: amounts falling due within one year |
2024 |
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2023 |
£ |
£ |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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21,926 |
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21,926 |
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6 |
Controlling party |
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The company is a wholly owned subsidiary of X1 Limited, a company registered in England. |
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7 |
Other information |
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Impression Litho Limited is a private company limited by shares and incorporated in England. Its registered office is: |
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X1 House |
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93 Whitby Road |
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Slough |
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Berkshire |
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SL1 3DR |