0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06711340 2024-10-01 2025-09-30 06711340 2025-09-30 06711340 2024-09-30 06711340 2023-10-01 2024-09-30 06711340 2024-09-30 06711340 2023-09-30 06711340 bus:Director3 2024-10-01 2025-09-30 06711340 core:WithinOneYear 2025-09-30 06711340 core:WithinOneYear 2024-09-30 06711340 bus:Director3 2024-09-30 06711340 bus:Director3 2025-09-30 06711340 bus:Director3 2023-09-30 06711340 bus:Director3 2024-09-30 06711340 bus:Director3 2023-10-01 2024-09-30 06711340 bus:Micro-entities 2024-10-01 2025-09-30 06711340 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 06711340 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 06711340 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 06711340 bus:FullAccounts 2024-10-01 2025-09-30
COMPANY REGISTRATION NUMBER: 06711340
Image First Solutions Limited
Filleted Unaudited Financial Statements
30 September 2025
Image First Solutions Limited
Statement of Financial Position
30 September 2025
2025
2024
£
£
£
Current assets
53,129
56,099
Creditors: amounts falling due within one year
84,369
88,759
--------
--------
Net current liabilities
31,240
32,660
--------
--------
Total assets less current liabilities
( 31,240)
( 32,660)
Accruals and deferred income
3,750
7,325
--------
--------
(34,990)
(39,985)
--------
--------
Capital and reserves
( 34,990)
( 39,985)
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
M G Lacey
742
( 950)
( 208)
----
----
----
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
M G Lacey
753
( 11)
742
----
----
----
For the year ending 30 September 2025 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 April 2026 , and are signed on behalf of the board by:
M G Lacey
Director
Company registration number: 06711340
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 3, Bignell Park Barns, Chesterton, Nr Bicester, Oxon, OX26 1TD.