1 May 2023 v2025.16.2 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP039841252023-05-012024-03-31039841252024-03-31039841252023-04-3003984125core:WithinOneYear2024-03-3103984125core:WithinOneYear2023-04-3003984125core:AfterOneYear2024-03-3103984125core:AfterOneYear2023-04-3003984125bus:RegisteredOffice2023-05-012024-03-31039841252022-05-012023-04-3003984125bus:Director12023-05-012024-03-3103984125bus:Director22023-05-012024-03-310398412512023-05-012024-03-3103984125countries:EnglandWales2023-05-012024-03-3103984125bus:AuditExemptWithAccountantsReport2023-05-012024-03-3103984125bus:PrivateLimitedCompanyLtd2023-05-012024-03-3103984125bus:Micro-entities2023-05-012024-03-3103984125bus:FullAccounts2023-05-012024-03-31
Company registration number:
03984125
Image Business Limited
Unaudited Filleted Financial Statements for the period ended
31 March 2024
Image Business Limited
Statement of Financial Position
31 March 2024
31 Mar 202430 Apr 2023
££
Fixed assets
26,965
 
34,981
 
   
Current assets
645,008
 
427,530
 
Creditors: amounts falling due within one year
(267,443
)
(114,906
)
Net current assets
377,565
 
312,624
 
Total assets less current liabilities
404,530
 
347,605
 
Creditors: amounts falling due after more than one year
(13,333
)
(22,500
)
Accruals and deferred income
(16,454
)
(9,441
)
Net assets
374,743
 
315,664
 
   
Capital and reserves
374,743
 
315,664
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
55 Staines Road West
,
Sunbury-On-Thames
,
Middlesex
,
TW16 7AH
, England.

2 Average number of employees

The average number of persons employed by the company during the period was
4
(2023:
4.00
).

3 Directors' advances, credit and guarantees

The directors had outstanding loans as at 31 March 2024 of £96,400.
For the period ending
31 March 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
21 March 2025
, and are signed on behalf of the board by:
Mr P Mendoza
Mr S Mendoza
DirectorDirector
Company registration number:
03984125