Images On Line Limited 04024579 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is document management. Digita Accounts Production Advanced 6.30.9574.0 true 04024579 2023-11-01 2024-10-31 04024579 2024-10-31 04024579 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 04024579 bus:Micro-entities 2023-11-01 2024-10-31 04024579 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 04024579 bus:FullAccounts 2023-11-01 2024-10-31 04024579 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 04024579 bus:RegisteredOffice 2023-11-01 2024-10-31 04024579 bus:CompanySecretaryDirector1 2023-11-01 2024-10-31 04024579 bus:Director1 2023-11-01 2024-10-31 04024579 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 04024579 countries:EnglandWales 2023-11-01 2024-10-31 04024579 2022-11-01 2023-10-31 04024579 2023-10-31 04024579 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 04024579

Images On Line Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2024

 

Images On Line Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Images On Line Limited

Company Information

Directors

Mr Christian Leslie Alan Pott

Mrs Carol Jane Pott

Company secretary

Mrs Carol Jane Pott

Registered office

Bolney Place
Cowfold Road
Bolney
Haywards Heath
West Sussex
RH17 5QT

Accountants

Blackman Terry Accountants Ltd
Chartered Certified Accountants
Bolney Place
Cowfold Road
Bolney
Haywards Heath
West Sussex
RH17 5QT

 

Images On Line Limited

(Registration number: 04024579)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

5,280

4,540

Current assets

91,810

105,749

Prepayments and accrued income

21,682

14,852

Creditors: Amounts falling due within one year

(60,870)

(68,865)

Net current assets

52,622

51,736

Total assets less current liabilities

57,902

56,276

Accruals and deferred income

(3,000)

(3,000)

 

54,902

53,276

Capital and reserves

54,902

53,276

1

General information

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

The address of its registered office is:
Bolney Place
Cowfold Road
Bolney
Haywards Heath
West Sussex
RH17 5QT

These financial statements were authorised for issue by the Board on 12 June 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 directors) during the year, was 5 (2023 - 6).

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

Directors' responsibilities:

 

Images On Line Limited

(Registration number: 04024579)
Balance Sheet as at 31 October 2024

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the Board on 12 June 2025 and signed on its behalf by:
 

.........................................
Mr Christian Leslie Alan Pott
Director