IMPERIAL PRINT SOLUTIONS LIMITED

Company Registration Number:
05939629 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

IMPERIAL PRINT SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

IMPERIAL PRINT SOLUTIONS LIMITED

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 584 705
Total fixed assets: 584 705
Current assets
Stocks:   600
Debtors:   1,392 10,151
Cash at bank and in hand: 17,583 40,138
Total current assets: 18,975 50,889
Creditors: amounts falling due within one year:   (30,592) (55,311)
Net current assets (liabilities): (11,617) (4,422)
Total assets less current liabilities: (11,033) (3,717)
Total net assets (liabilities): (11,033) (3,717)
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: (12,033) (4,717)
Shareholders funds: (11,033) (3,717)

The notes form part of these financial statements

IMPERIAL PRINT SOLUTIONS LIMITED

Balance sheet statements

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 March 2025
and signed on behalf of the board by:

Name: P Simpson
Status: Director

The notes form part of these financial statements

IMPERIAL PRINT SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

IMPERIAL PRINT SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

IMPERIAL PRINT SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 10,072
Disposals (5,276)
At 30 September 2024 4,796
Depreciation
At 01 October 2023 9,367
Charge for year 121
On disposals (5,276)
At 30 September 2024 4,212
Net book value
At 30 September 2024 584
At 30 September 2023 705