Company Registration No. 14034018 (England and Wales)
IMPERIAL IMAGE LTD
Unaudited accounts
for the year ended 31 March 2025
IMPERIAL IMAGE LTD
Unaudited accounts
Contents
IMPERIAL IMAGE LTD
Company Information
for the year ended 31 March 2025
Directors
MS SEDDIQA OMAR
MOHAMMED SHARIF HERAD
Company Number
14034018 (England and Wales)
Registered Office
46, NORTHFIELD AVENUE
LONDON
W13 9RR
United Kingdom
Accountants
RAMESH SHARMA
DIVRICHA ACCOUNTANCY LIMITED
11 WEDMORE ROAD
GREENFORD
MIDDLESEX
UB6 8SB
IMPERIAL IMAGE LTD
Statement of financial position
as at 31 March 2025
Intangible assets
15,250
15,250
Tangible assets
12,136
14,800
Cash at bank and in hand
19,191
16,710
Creditors: amounts falling due within one year
(49,424)
(58,982)
Net current liabilities
(30,233)
(42,272)
Total assets less current liabilities
(2,847)
(12,222)
Creditors: amounts falling due after more than one year
(193)
-
Net liabilities
(3,040)
(12,222)
Called up share capital
100
100
Profit and loss account
(3,140)
(12,322)
Shareholders' funds
(3,040)
(12,222)
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 December 2025 and were signed on its behalf by
MS SEDDIQA OMAR
Director
Company Registration No. 14034018
IMPERIAL IMAGE LTD
Notes to the Accounts
for the year ended 31 March 2025
IMPERIAL IMAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 14034018. The registered office is 46, NORTHFIELD AVENUE, LONDON, W13 9RR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
£8361 Loss of previous year has been set off against this financial year profit.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
£15250 PAID AS INITIAL PREMIUM
4
Intangible fixed assets
Goodwill
£15250 PAID AS INITIAL PREMIUM
IMPERIAL IMAGE LTD
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
20,430
1,580
22,010
At 31 March 2025
20,430
1,580
22,010
At 1 April 2024
6,693
517
7,210
Charge for the year
2,473
191
2,664
At 31 March 2025
9,166
708
9,874
At 31 March 2025
11,264
872
12,136
At 31 March 2024
13,737
1,063
14,800
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
49,424
58,982
7
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
193
-
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).