Image Matters Consulting Limited

Registered number: 14602095

	30 April 2025	30 April 2024
	£	£

Current assets	32,703	50,803
Prepayments and accrued income	469	-
Creditors: Amounts Falling Due Within One Year	(8,643 )	(25,406 )

NET CURRENT ASSETS	24,529	25,397

TOTAL ASSETS LESS CURRENT LIABILITIES	24,529	25,397

Creditors: Amounts Falling Due After More Than One Year	(37,242 )	(31,086 )
Accruals and deferred income	(465 )	(778 )

NET LIABILITIES	(13,178 )	(6,467 )

CAPITAL AND RESERVES	(13,178 )	(6,467 )

Notes

1. General Information

Image Matters Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14602095 . The registered office is Room 2 The Business Centre, Berrells Court, Olney, Bucks, MK46 4AR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 4)

3. Going Concern

The financial statements have been prepared on a going concern basis. Notwithstanding the company’s negative equity position and recent losses, the directors have reviewed projected cash flows and funding requirements and are satisfied that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the directors consider that the going concern basis of preparation remains appropriate.

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Jane Sumner

Director

3rd September 2025