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REGISTERED NUMBER: 04906290 (England and Wales)













































Unaudited Financial Statements

for the Year Ended 31 December 2024

for

IMAGE IN MIND LTD

IMAGE IN MIND LTD (REGISTERED NUMBER: 04906290)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Balance Sheet 1


IMAGE IN MIND LTD (REGISTERED NUMBER: 04906290)

Balance Sheet
31 December 2024

2024 2023
£    £    £    £   
FIXED ASSETS 1,777 1,472

CURRENT ASSETS 133,673 122,516

PREPAYMENTS AND ACCRUED INCOME 9,000 10,200

CREDITORS
Amounts falling due within one year (39,562 ) (32,251 )
NET CURRENT ASSETS 103,111 100,465
TOTAL ASSETS LESS CURRENT
LIABILITIES

104,888

101,937

CREDITORS
Amounts falling due after more than one
year

(3,969

)

(11,408

)
NET ASSETS 100,919 90,529

CAPITAL AND RESERVES 100,919 90,529

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

IMAGE IN MIND LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04906290

Registered office: Windsor House Troon Way Business Centre,
Humberstone Lane
Leicestershire
LE4 9HA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

2024 2023
£    £   
G Membrino
Balance outstanding at start of year 57,754 57,138
Amounts advanced 1,163 616
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 58,917 57,754

IMAGE IN MIND LTD (REGISTERED NUMBER: 04906290)

Balance Sheet - continued
31 December 2024




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 9 June 2025 and were signed on its behalf by:





G Membrino - Director