Image N.I Limited - Period Ending 2023-06-30

Image N.I Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3
Notes to the Unaudited Financial Statements	4

Image N.I Limited

Company Information

Director

Mrs Katarzyna Monika O'Kane

Registered office

34 Dufferin Avenue Bangor Down BT20 3AA

Accountants

Hamilton Morris Waugh Chartered Certified Accountants 34 Dufferin Avenue Bangor Down BT20 3AA

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Image N.I Limited
for the Year Ended 30 June 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Image N.I Limited for the year ended 30 June 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants (ACCA), we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of Image N.I Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Image N.I Limited and state those matters that we have agreed to state to the Board of Directors of Image N.I Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Image N.I Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Image N.I Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Image N.I Limited. You consider that Image N.I Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Image N.I Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

27 March 2024

Image N.I Limited

(Registration number: NI624490)
Balance Sheet as at 30 June 2023

	2023 £	2022 £
Fixed assets	1,545	3,430
Current assets	104,772	67,492
Prepayments and accrued income	1,265	-
Creditors: Amounts falling due within one year	(35,437)	(12,436)
Net current assets	70,600	55,056
Total assets less current liabilities	72,145	58,486
Accruals and deferred income	(2,160)	(2,160)
	69,985	56,326
Capital and reserves	69,985	56,326

 

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 March 2024
 

......................................... Mrs Katarzyna Monika O'Kane Director

Image N.I Limited

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
34 Dufferin Avenue
Bangor
Down
BT20 3AA
Northern Ireland

These financial statements were authorised for issue by the director on 27 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 4).