Company Registration No. 07727419 (England and Wales)
Irimaging Ltd
Unaudited accounts
for the year ended 31 March 2025
Irimaging Ltd
Unaudited accounts
Contents
Irimaging Ltd
Company Information
for the year ended 31 March 2025
Directors
Laura Davey
Luke Davey
Company Number
07727419 (England and Wales)
Registered Office
49 The Green
Upton
Norwich
Norfolk
NR13 6AY
England
Accountants
Azoth Digital Accountants
Jonathan Scott Hall
Thorpe Road
Norwich
Norfolk
NR1 1UH
Irimaging Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
3,043
2,506
Cash at bank and in hand
35,078
11,106
Creditors: amounts falling due within one year
(10,473)
(11,588)
Net current assets
44,486
14,524
Called up share capital
100
100
Profit and loss account
47,429
16,930
Shareholders' funds
47,529
17,030
For the year ending 31 March 2025 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 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 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 of Directors and authorised for issue on 12 May 2025 and were signed on its behalf by
Luke Davey
Director
Company Registration No. 07727419
Irimaging Ltd
Notes to the Accounts
for the year ended 31 March 2025
Irimaging Ltd is a private company, limited by shares, registered in England and Wales, registration number 07727419. The registered office is 49 The Green, Upton, Norwich, Norfolk, NR13 6AY, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
25% SLM
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
3,399
241
3,640
At 31 March 2025
4,930
241
5,171
At 1 April 2024
1,119
15
1,134
Charge for the year
934
60
994
At 31 March 2025
2,053
75
2,128
At 31 March 2025
2,877
166
3,043
At 31 March 2024
2,280
226
2,506
Amounts falling due within one year
Trade debtors
19,881
15,006
Irimaging Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,497
2,941
Loans from directors
(418)
7,000
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).