Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31Interior systemsfalse12024-04-01false1falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11856816 2024-04-01 2025-03-31 11856816 2023-04-01 2024-03-31 11856816 2025-03-31 11856816 2024-03-31 11856816 c:Director1 2024-04-01 2025-03-31 11856816 d:CurrentFinancialInstruments 2025-03-31 11856816 d:CurrentFinancialInstruments 2024-03-31 11856816 d:Non-currentFinancialInstruments 2025-03-31 11856816 d:Non-currentFinancialInstruments 2024-03-31 11856816 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11856816 c:FullAccounts 2024-04-01 2025-03-31 11856816 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11856816 c:Micro-entities 2024-04-01 2025-03-31 11856816 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 11856816









IMAGE INTERIOR SYSTEMS HOLDINGS LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
IMAGE INTERIOR SYSTEMS HOLDINGS LTD
REGISTERED NUMBER: 11856816

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£


Fixed assets
27,984
36,655

Current assets
51,082
54,771

Creditors: amounts falling due within one year
(70,121)
(63,363)

Net current liabilities
 
 
(19,039)
 
 
(8,592)

Total assets less current liabilities
8,945
28,063

Creditors: amounts falling due after more than one year
(3,333)
(13,333)


Net assets
5,612
14,730



Capital and reserves
5,612
14,730


Notes


General information

Image Interior Systems Holdings Ltd is a company limited by shares, incorporated in England and Wales.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 September 2025.




................................................
T G Woodhead
Director
Page 1

 
IMAGE INTERIOR SYSTEMS HOLDINGS LTD
REGISTERED NUMBER: 11856816
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025


 
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