ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-3112022-04-01falseInterior systems1falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11856816 2022-04-01 2023-03-31 11856816 2021-04-01 2022-03-31 11856816 2023-03-31 11856816 2022-03-31 11856816 c:Director1 2022-04-01 2023-03-31 11856816 d:CurrentFinancialInstruments 2023-03-31 11856816 d:CurrentFinancialInstruments 2022-03-31 11856816 d:Non-currentFinancialInstruments 2023-03-31 11856816 d:Non-currentFinancialInstruments 2022-03-31 11856816 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 11856816 c:FullAccounts 2022-04-01 2023-03-31 11856816 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11856816 c:Micro-entities 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 11856816









IMAGE INTERIOR SYSTEMS HOLDINGS LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2023

 
IMAGE INTERIOR SYSTEMS HOLDINGS LTD
REGISTERED NUMBER: 11856816

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
£
£


Fixed assets
45,470
52,714

Current assets
80,232
82,834

Creditors: amounts falling due within one year
(89,536)
(85,068)

Net current liabilities
 
 
(9,304)
 
 
(2,234)

Total assets less current liabilities
36,166
50,480

Creditors: amounts falling due after more than one year
(23,333)
(49,833)


Net assets
12,833
647



Capital and reserves
12,833
647


Notes


General information

Image Interior Systems Holdings Ltd is a company limited by shares, incorporated in England and Wales.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 8 November 2023.




................................................
T G Woodhead
Director
Page 1

 
IMAGE INTERIOR SYSTEMS HOLDINGS LTD
REGISTERED NUMBER: 11856816
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023


 
Page 2