Registered Number 03028332

PHOTO-GEN-IC LIMITED

Micro-entity Accounts

31 December 2024

PHOTO-GEN-IC LIMITED Registered Number 03028332

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Fixed Assets
67,624
70,619
Current Assets
50,892
54,823
Creditors: amounts falling due within one year
(47,430)
(27,855)
Net current assets (liabilities)
3,462
26,968
Total assets less current liabilities
71,086
97,587
Accruals and deferred income
(1,110)
(1,480)
Total net assets (liabilities)
69,976
96,107
Capital and reserves
69,976
96,107
  • For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 September 2025

And signed on their behalf by:
Aubrey Greene, Director

PHOTO-GEN-IC LIMITED Registered Number 03028332

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 8 8