REGISTERED NUMBER: 04606416 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2025

for

Acquire Images Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs S L Scott

SECRETARY:

Mrs S L Scott

REGISTERED OFFICE:

146 Richmond Road

Sheffield

S13 8TG

REGISTERED NUMBER:

04606416 (England and Wales)

ACCOUNTANTS:

Lishmans LLP

16-18 Station Road

Chapeltown

Sheffield

South Yorkshire

S35 2XH

FIXED ASSETS

Tangible assets

4

443

597

CURRENT ASSETS

Debtors

5

133,372

139,630

Cash at bank

81,846

66,932

215,218

206,562

CREDITORS

Amounts falling due within one year

6

79,206

79,383

NET CURRENT ASSETS

136,012

127,179

TOTAL ASSETS LESS CURRENT LIABILITIES

136,455

127,776

PROVISIONS FOR LIABILITIES

7

84

113

NET ASSETS

136,371

127,663

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

136,369

127,661

SHAREHOLDERS' FUNDS

136,371

127,663

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 November 2025 and were signed by:

Mrs S L Scott - Director

1.	STATUTORY INFORMATION

Acquire Images Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

Acquire Images Limited is a private company , limited by shares , registered in England and Wales. The company's registered number is 04606416 and registered office address is 146 Richmond Road, Sheffield, S13 8TG.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Camera and computer equipment

-

25% on cost

Freehold property has not been depreciated as construction work is still ongoing.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Value added tax

The company operated a flat-rate scheme for VAT purposes until June, 2017. Turnover is shown excluding value added tax, whilst expenditure is shown including value added tax.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Camera

Fixtures

and

and

computer

fittings

equipment

Totals

£

£

£

COST

At 1 May 2024

and 30 April 2025

338

17,726

18,064

DEPRECIATION

At 1 May 2024

338

17,129

17,467

Charge for year

-

154

154

At 30 April 2025

338

17,283

17,621

NET BOOK VALUE

At 30 April 2025

-

443

443

At 30 April 2024

-

597

597

5.

DEBTORS

2025

2024

£

£

Amounts falling due within one year:

Trade debtors

-

6,258

2025

2024

£

£

Amounts falling due after more than one year:

Other debtors

133,372

133,372

Aggregate amounts

133,372

139,630

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

8,013

-

Tax

2,189

6,319

Directors' current accounts

67,004

71,440

Accrued expenses

2,000

1,624

79,206

79,383

7.	PROVISIONS FOR LIABILITIES

2025

2024

£

£

Deferred tax

84

113

Deferred

tax

£

Balance at 1 May 2024

113

Provided during year

(29

)

Balance at 30 April 2025

84