IMAGE AND EDITIONS PLUS LIMITED

Company Registration Number:
04159683 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

IMAGE AND EDITIONS PLUS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

IMAGE AND EDITIONS PLUS LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Rene Kamova
Secretary: Rene Kamova
Registered office: 6
Buckmaster House
Holloway Road
London
N7 9SB
Company Registration Number: 04159683 (England and Wales)

IMAGE AND EDITIONS PLUS LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

The principal activity of the company in this period was Consultancy in Education

Company policy on the employment of disabled persons

It is the company’s policy to give employment to disabled persons in the job suited to their aptitudes, abilities and qualifications whenever practicable and to provide them with the same opportunities for promotion, career development and training as those afforded to other employees. At present there is no registered disabled staff member.

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Rene Kamova

Secretary
Rene Kamova

This report was approved by the board of directors on 10 September 2024
And Signed On Behalf Of The Board By:

Name: Rene Kamova
Status: Director

IMAGE AND EDITIONS PLUS LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 0 0
Cost of Materials ( 620 ) ( 567 )
Staff Costs ( 727 ) ( 655 )
Depreciation and Writeoffs ( 9 ) ( 10 )
Other charges ( 614 ) ( 671 )
Profit or (Loss) for Period ( 1,970 ) ( 1,903 )

IMAGE AND EDITIONS PLUS LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Fixed Assets: 20 29
Current assets: 126 115
Creditors: amounts falling due within one year: ( 34,596 ) ( 32,492 )
Net current assets (liabilities): ( 34,470 ) ( 32,377 )
Total assets less current liabilities: ( 34,450 ) ( 32,348 )
Total net assets (liabilities): ( 34,450 ) ( 32,348 )
Capital and reserves: ( 34,450 ) ( 32,348 )

IMAGE AND EDITIONS PLUS LIMITED

Balance sheet continued

For the year ending 31 July 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 September 2024
And Signed On Behalf Of The Board By:

Name: Rene Kamova
Status: Director

The notes form part of these financial statements

IMAGE AND EDITIONS PLUS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 1

IMAGE AND EDITIONS PLUS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No