31 March 2025 v2026.39.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP130065862025-03-312026-03-30130065862026-03-30130065862025-03-3013006586core:WithinOneYear2026-03-3013006586core:WithinOneYear2025-03-3013006586core:AfterOneYear2025-03-3013006586bus:RegisteredOffice2025-03-312026-03-30130065862024-03-312025-03-30130065862024-03-3113006586bus:Director12025-03-312026-03-301300658612025-03-312026-03-3013006586countries:EnglandWales2025-03-312026-03-3013006586bus:AuditExemptWithAccountantsReport2025-03-312026-03-3013006586bus:PrivateLimitedCompanyLtd2025-03-312026-03-3013006586bus:Micro-entities2025-03-312026-03-3013006586bus:FullAccounts2025-03-312026-03-30
Company registration number:
13006586
IMG Solutions Group Ltd
Unaudited Filleted Financial Statements for the year ended
30 March 2026
IMG Solutions Group Ltd
Statement of Financial Position
30 March 2026
20262025
££
Fixed assets
34,371
 
45,437
 
   
Current assets
664,087
 
680,460
 
Prepayments and accrued income
7,360
  -  
Creditors: amounts falling due within one year
(269,116
 )
(257,110
 )
Net current assets
402,331
 
423,350
 
Total assets less current liabilities
436,702
 
468,787
 
Creditors: amounts falling due after more than one year -  
(2,500
 )
Accruals and deferred income
(2,300
 )
(6,008
 )
Net assets
434,402
 
460,279
 
   
Capital and reserves
434,402
 
460,279
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Img House, Julian Way,
,
Roman Ridge Industrial Estate
,
Sheffield
,
S9 1GD
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
8
(2025:
8.00
).

3 Transition to FRS 105

These are the first financial statements that comply with FRS 105. The company transitioned to FRS 105 on 31 March 2024.
This has affected the previously reported financial position as follows:
At 31 March 2024At 30 March 2025
££
Reconciliation of equity    
Capital and reserves (as previously stated) 478,309   452,712  
Deferred tax 3,112   7,567  
Capital and reserves (restated)
481,421
 
460,279
 
For the year ending
30 March 2026
, 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
14 October 2026
, and are signed on behalf of the board by:
Mr T Crosbee
Director
Company registration number:
13006586