Registered number
11161321
IMAGINE DZN STUDIOS LTD
Unaudited Filleted Accounts
28 February 2022
IMAGINE DZN STUDIOS LTD
Registered number: 11161321
Balance Sheet
as at 28 February 2022
2022 2021
£ £
Fixed assets 7,454 6,747
Current assets 57,056 54,196
Prepayments and accrued income 289 -
57,345 54,196
Creditors: amounts falling due within one year (31,462) (19,185)
Net current assets 25,883 35,011
Total assets less current liabilities 33,337 41,758
Creditors: amounts falling due after more than one year (33,170) (50,000)
Net assets/(liabilities) 167 (8,242)
Capital and reserves 167 (8,242)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 21 High View Close, Hamilton Office Park, Hamilton, Leicester, United Kingdom, LE4 9LJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Amerdeep Singh Tara
Director
Approved by the board on 15 July 2022
IMAGINE DZN STUDIOS LTD 11161321 false 2021-03-01 2022-02-28 2022-02-28 VT Final Accounts April 2022 Amerdeep Singh Tara No description of principal activity 11161321 2020-03-01 2021-02-28 11161321 core:WithinOneYear 2021-02-28 11161321 core:AfterOneYear 2021-02-28 11161321 2021-03-01 2022-02-28 11161321 bus:PrivateLimitedCompanyLtd 2021-03-01 2022-02-28 11161321 bus:AuditExemptWithAccountantsReport 2021-03-01 2022-02-28 11161321 countries:England 2021-03-01 2022-02-28 11161321 bus:Director40 2021-03-01 2022-02-28 11161321 bus:Micro-entities 2021-03-01 2022-02-28 11161321 bus:FullAccounts 2021-03-01 2022-02-28 11161321 2022-02-28 11161321 core:WithinOneYear 2022-02-28 11161321 core:AfterOneYear 2022-02-28 11161321 2021-02-28 iso4217:GBP xbrli:pure