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Logo On Report
Registered Number: 04951538


 

 

 

IMAGES IN FRAMES LTD



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
VELLENDER LEWIS ACCOUNTANTS LIMITED
31 December 2024



....................................................

VELLENDER LEWIS ACCOUNTANTS LIMITED

4 CAPRICORN CENTRE
CRANES FARM ROAD
Basildon
SS14 3JJ
19 August 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3   950 
Tangible fixed assets 4 38,577    43,416 
38,577    44,366 
Current assets      
Stocks 4,163    5,571 
Debtors 29,606    33,323 
Cash at bank and in hand 104,827    64,522 
138,596    103,416 
Creditors: amount falling due within one year (23,828)   (20,378)
Net current assets 114,768    83,038 
 
Total assets less current liabilities 153,345    127,404 
Creditors: amount falling due after more than one year (37,951)   (50,116)
Provisions for liabilities (12,019)   (8,025)
Net assets 103,375    69,263 
 

Capital and reserves
     
Called up share capital 1,500    1,500 
Profit and loss account 101,875    67,763 
Shareholders' funds 103,375    69,263 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 19 August 2025 and were signed by:


-------------------------------
Elton Weale
Director
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General Information
Images in Frames Ltd is a private company, limited by shares, registered in , registration number 04951538, registration address 59 Wood Street, Walthamstow, London, E17 3JX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 4 (2023 : 4).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 January 2024 9,500    9,500 
Additions  
Disposals  
At 31 December 2024 9,500    9,500 
Amortisation
At 01 January 2024 8,550    8,550 
Charge for year 950    950 
On disposals  
At 31 December 2024 9,500    9,500 
Net book values
At 31 December 2024  
At 31 December 2023 950    950 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 January 2024 51,624    36,020    11,912    1,115    100,671 
Additions 1,908          1,908 
Disposals        
At 31 December 2024 53,532    36,020    11,912    1,115    102,579 
Depreciation
At 01 January 2024 31,830    13,851    11,462    112    57,255 
Charge for year 4,340    2,217    90    100    6,747 
On disposals        
At 31 December 2024 36,170    16,068    11,552    212    64,002 
Net book values
Closing balance as at 31 December 2024 17,362    19,952    360    903    38,577 
Opening balance as at 01 January 2024 19,794    22,169    450    1,003    43,416 


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