1 November 2024 false No description of principal activity Taxfiler 2024.6 04949251 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 04949251 2024-10-31 04949251 2024-11-01 2025-10-31 04949251 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 04949251 business:FilletedAccounts 2024-11-01 2025-10-31 04949251 2025-10-31 04949251 business:Director1 2024-11-01 2025-10-31 04949251 business:Director2 2024-11-01 2025-10-31 04949251 business:RegisteredOffice 2024-11-01 2025-10-31 04949251 2024-10-31 04949251 core:WithinOneYear 2025-10-31 04949251 core:WithinOneYear 2024-10-31 04949251 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 04949251 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 04949251 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 04949251 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 04949251 core:PreviouslyStatedAmount 2025-10-31 04949251 core:PreviouslyStatedAmount 2024-10-31 04949251 business:SmallEntities 2024-11-01 2025-10-31 04949251 countries:EnglandWales 2024-11-01 2025-10-31 04949251 core:FurnitureFittings 2024-11-01 2025-10-31 04949251 core:ComputerEquipment 2024-11-01 2025-10-31 04949251 core:FurnitureFittings 2024-10-31 04949251 core:ComputerEquipment 2024-10-31 04949251 core:FurnitureFittings 2025-10-31 04949251 core:ComputerEquipment 2025-10-31 04949251 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 04949251 (England and Wales)
Copyrightimage Limited Unaudited accounts for the year ended 31 October 2025
Copyrightimage Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Copyrightimage Limited Company Information for the year ended 31 October 2025
Directors
Stephen Johnson Jennifer Johnson
Company Number
04949251 (England and Wales)
Registered Office
Unit 2 58 High Street Pinner HA5 5PZ England
Accountants
Schiavi Pole Brett Ltd Unit 2 58 High Street Pinner HA5 5PZ
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Copyrightimage Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
21,648
25,468
Current assets
Debtors
5
1,387
80
Cash at bank and in hand
8,132
6,792
9,519
6,872
Creditors: amounts falling due within one year
6
(13,518)
(4,103)
Net current (liabilities)/assets
(3,999)
2,769
Net assets
17,649
28,237
Capital and reserves
Called up share capital
100
100
Profit and loss account
17,549
28,137
Shareholders' funds
17,649
28,237
For the year ending 31 October 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 8 July 2026 and were signed on its behalf by
Stephen Johnson Director Company Registration No. 04949251
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Copyrightimage Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Copyrightimage Limited is a private company, limited by shares, registered in England and Wales, registration number 04949251. The registered office is Unit 2, 58 High Street, Pinner, HA5 5PZ, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
15% on reducing balance
Computer equipment
15% on reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
23,344
69,967
93,311
Disposals
-
(1,661)
(1,661)
At 31 October 2025
23,344
68,306
91,650
Depreciation
At 1 November 2024
21,458
46,385
67,843
Charge for the year
283
3,537
3,820
On disposals
-
(1,661)
(1,661)
At 31 October 2025
21,741
48,261
70,002
Net book value
At 31 October 2025
1,603
20,045
21,648
At 31 October 2024
1,886
23,582
25,468
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Copyrightimage Limited Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
238
-
Accrued income and prepayments
80
80
Other debtors
1,069
-
1,387
80
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
1,661
Loans from directors
12,218
1,074
Accruals
1,300
1,368
13,518
4,103
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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