Registered number
09109090
Above All Images Limited
Filleted Accounts
31 March 2025
Above All Images Limited
Registered number: 09109090
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 10,707 11,367
Current assets 202,628 196,378
Prepayments and accrued income 795 1,765
203,423 198,143
Creditors: amounts falling due within one year (13,371) (7,548)
Net current assets 190,052 190,595
Total assets less current liabilities 200,759 201,962
Accruals and deferred income (7,996) (421)
Net assets 192,763 201,541
Capital and reserves 192,763 201,541
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 15 Felbrigg Road, Downham Market, Norfolk, PE38 9NX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ian Hay
Director
Approved by the board on 8 July 2025
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