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Registration number: 08449105

Official Images Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Official Images Ltd

(Registration number: 08449105)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

80,024

14,969

Current assets

49,238

37,109

Prepayments and accrued income

4,318

3,742

Creditors: Amounts falling due within one year

(110,746)

(35,113)

Net current (liabilities)/assets

(57,190)

5,738

Total assets less current liabilities

22,834

20,707

Creditors: Amounts falling due after more than one year

(8,241)

(18,424)

Accruals and deferred income

(1,204)

(1,395)

 

13,389

888

Capital and reserves

13,389

888

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

2

Related party transactions

2 Digital Partnership

The directors of the company are the controlling parties of 2 Digital partnership.

During the year there were various trade transactions between this partnership and the company. At the end of the period the partnership owed the company £0 (2023 £1054). This amount is included in current assets.

 

Official Images Ltd

(Registration number: 08449105)
Balance Sheet as at 31 December 2024

Transactions with directors

2024

At 1 January 2024
£

Advances to director
£

Repayments by director
£

At 31 December 2024
£

Mrs SA O'Keefe

Advances, net of dividneds

23,129

40,258

(45,000)

18,387

         
       

 

2023

At 1 January 2023
£

Advances to director
£

Repayments by director
£

At 31 December 2023
£

Mr M O'Keefe

Advances, net of dividends

8,283

-

(8,283)

-

         
       

Mrs SA O'Keefe

Advances, net of dividneds

-

23,129

-

23,129

         
       

 

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 September 2025 and signed on its behalf by:
 

 

Official Images Ltd

(Registration number: 08449105)
Balance Sheet as at 31 December 2024

.........................................
Mrs SA O'Keefe
Director