ITQ IMAGE THROUGH QUALITY LIMITED

Company Registration Number:
07887838 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

ITQ IMAGE THROUGH QUALITY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

ITQ IMAGE THROUGH QUALITY LIMITED

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 300,000 300,000
Tangible assets: 4 176,689 110,719
Total fixed assets: 476,689 410,719
Current assets
Stocks: 67,555 88,787
Debtors: 5 724,632 666,396
Cash at bank and in hand: 336,041 545,822
Total current assets: 1,128,228 1,301,005
Creditors: amounts falling due within one year: 6 (367,377) (577,848)
Net current assets (liabilities): 760,851 723,157
Total assets less current liabilities: 1,237,540 1,133,876
Total net assets (liabilities): 1,237,540 1,133,876
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,237,440 1,133,776
Shareholders funds: 1,237,540 1,133,876

The notes form part of these financial statements

ITQ IMAGE THROUGH QUALITY LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 June 2025
and signed on behalf of the board by:

Name: S P Rodley
Status: Director

The notes form part of these financial statements

ITQ IMAGE THROUGH QUALITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ITQ IMAGE THROUGH QUALITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 14 14

ITQ IMAGE THROUGH QUALITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 300,000
At 31 December 2024 300,000
Net book value
At 31 December 2024 300,000
At 31 December 2023 300,000

ITQ IMAGE THROUGH QUALITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 246,449
Additions 142,626
Disposals (89,745)
At 31 December 2024 299,330
Depreciation
At 01 January 2024 135,730
Charge for year 59,554
On disposals (72,643)
At 31 December 2024 122,641
Net book value
At 31 December 2024 176,689
At 31 December 2023 110,719

ITQ IMAGE THROUGH QUALITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Debtors

2024 2023
££
Debtors due after more than one year: 724,632 666,396

ITQ IMAGE THROUGH QUALITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Creditors: amounts falling due within one year note

Trade creditors £119087 Corporation tax £168597 Other taxes & social security £70193 Other creditors £9500 Total 2024 £367377 2023 £577848