Image Direct Print Supplies (UK) Limited 04875368 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is that of pre-press and pre-media services. Digita Accounts Production Advanced 6.30.9574.0 true 04875368 2023-09-01 2024-08-31 04875368 2024-08-31 04875368 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 04875368 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 04875368 bus:Micro-entities 2023-09-01 2024-08-31 04875368 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 04875368 bus:FilletedAccounts 2023-09-01 2024-08-31 04875368 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 04875368 bus:RegisteredOffice 2023-09-01 2024-08-31 04875368 bus:CompanySecretary1 2023-09-01 2024-08-31 04875368 bus:Director2 2023-09-01 2024-08-31 04875368 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04875368 countries:England 2023-09-01 2024-08-31 04875368 2022-09-01 2023-08-31 04875368 2023-08-31 04875368 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 04875368 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 04875368

Image Direct Print Supplies (UK) Limited

trading as HB Printing

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Image Direct Print Supplies (UK) Limited

trading as HB Printing

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Image Direct Print Supplies (UK) Limited

trading as HB Printing

Company Information

Director

Mr M W Nasse

Company secretary

Mrs L Nasse

Registered office

11 Riverview
The Embankment Business Park
Vale Road
Heaton Mersey
Stockport
SK4 3GN

Accountants

McKellens Limited
Chartered Accountants
11 Riverview
The Embankment Business Park
Vale Road
Heaton Mersey
Stockport
SK4 3GN

 

Image Direct Print Supplies (UK) Limited

trading as HB Printing

(Registration number: 04875368)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

34,363

10,210

Current assets

45,648

42,792

Prepayments and accrued income

1,309

872

Creditors: Amounts falling due within one year

(46,705)

(28,979)

Net current assets

252

14,685

Total assets less current liabilities

34,615

24,895

Creditors: Amounts falling due after more than one year

(4,482)

(9,167)

Accruals and deferred income

(4,536)

(9,200)

 

25,597

6,528

Capital and reserves

25,597

6,528

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 May 2025
 

Mr M W Nasse
Director

   
     
 

Image Direct Print Supplies (UK) Limited

trading as HB Printing

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
11 Riverview
The Embankment Business Park
Vale Road
Heaton Mersey
Stockport
SK4 3GN

These financial statements were authorised for issue by the director on 23 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).