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COMPANY REGISTRATION NUMBER: 04545918
Electric Image Limited
Filleted Unaudited Financial Statements
30 June 2024
Electric Image Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
£
Fixed assets
17,458
4,826
---------
--------
Current assets
48,686
65,029
Creditors: amounts falling due within one year
4,496
17,977
---------
---------
Net current assets
44,190
47,052
---------
---------
Total assets less current liabilities
61,648
51,878
Provisions for liabilities
978
978
Accruals and deferred income
2,013
1,383
---------
---------
58,657
49,517
---------
---------
Capital and reserves
58,657
49,517
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
Simon Burley owed the company £275 at the year end (2023: £8,575). This was repaid in January 2025
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year 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 24 March 2025 , and are signed on behalf of the board by:
Mr SJ Burley
Director
Company registration number: 04545918
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 3, Independent House, Imberhorne Lane, East Grinstead, West Sussex, RH19 1TU.