1 August 2023 false No description of principal activity Taxfiler 2024.6 08227362business:PrivateLimitedCompanyLtd2023-08-012024-07-31 082273622023-07-31 082273622023-08-012024-07-31 08227362business:AuditExemptWithAccountantsReport2023-08-012024-07-31 08227362business:FilletedAccounts2023-08-012024-07-31 082273622024-07-31 08227362business:Director12023-08-012024-07-31 08227362business:RegisteredOffice2023-08-012024-07-31 082273622023-07-31 08227362core:WithinOneYear2024-07-31 08227362core:WithinOneYear2023-07-31 08227362core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 08227362core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 08227362core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 08227362core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 08227362core:PreviouslyStatedAmount2024-07-31 08227362core:PreviouslyStatedAmount2023-07-31 08227362business:SmallEntities2023-08-012024-07-31 08227362countries:EnglandWales2023-08-012024-07-31 08227362core:PlantMachinery2023-07-31 08227362core:PlantMachinery2024-07-31 08227362core:PlantMachinery2023-08-012024-07-31 082273622022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 08227362 (England and Wales)
IMAGE PROPERTY SERVICES (KETTERING) LTD Unaudited accounts for the year ended 31 July 2024
IMAGE PROPERTY SERVICES (KETTERING) LTD Unaudited accounts Contents
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IMAGE PROPERTY SERVICES (KETTERING) LTD Company Information for the year ended 31 July 2024
Director
Stephen Justin Purdy
Company Number
08227362 (England and Wales)
Registered Office
207 ROCKINGHAM ROAD KETTERING NORTHAMPTONSHIRE NN16 9JA ENGLAND
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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IMAGE PROPERTY SERVICES (KETTERING) LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,312 
4,140 
Current assets
Cash at bank and in hand
46,863 
43,820 
Creditors: amounts falling due within one year
(20,961)
(18,161)
Net current assets
25,902 
25,659 
Net assets
29,214 
29,799 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
29,114 
29,699 
Shareholders' funds
29,214 
29,799 
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 April 2025 and were signed on its behalf by
Stephen Justin Purdy Director Company Registration No. 08227362
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IMAGE PROPERTY SERVICES (KETTERING) LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
IMAGE PROPERTY SERVICES (KETTERING) LTD is a private company, limited by shares, registered in England and Wales, registration number 08227362. The registered office is 207 ROCKINGHAM ROAD, KETTERING, NORTHAMPTONSHIRE, NN16 9JA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
26,062 
At 31 July 2024
26,062 
Depreciation
At 1 August 2023
21,922 
Charge for the year
828 
At 31 July 2024
22,750 
Net book value
At 31 July 2024
3,312 
At 31 July 2023
4,140 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
8,267 
5,790 
Loans from directors
12,694 
12,371 
20,961 
18,161 
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IMAGE PROPERTY SERVICES (KETTERING) LTD Notes to the Accounts for the year ended 31 July 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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