Company Registration No. 08372511 (England and Wales)
Imajin Solutions Limited
Unaudited accounts
for the year ended 31 January 2023
Imajin Solutions Limited
Unaudited accounts
Contents
Imajin Solutions Limited
Company Information
for the year ended 31 January 2023
Director
Mr. Temitope Oluwadare Akande
Company Number
08372511 (England and Wales)
Registered Office
Flat 2
Mounts Court
Mounts Road
Greenhithe
DA9 9LX
Accountants
Jabez AOO Accountants
29 Regent Square
Belvedere
Kent
DA17 6EP
Imajin Solutions Limited
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
39
84
Creditors: amounts falling due within one year
(263)
(213)
Net current assets
161
256
Total assets less current liabilities
161
256
Creditors: amounts falling due after more than one year
(33,593)
(34,403)
Net liabilities
(33,432)
(34,147)
Called up share capital
1
1
Profit and loss account
(33,433)
(34,148)
Shareholders' funds
(33,432)
(34,147)
For the year ending 31 January 2023 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 director acknowledges his 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 and authorised for issue on 25 October 2023 and were signed on its behalf by
Mr. Temitope Oluwadare Akande
Director
Company Registration No. 08372511
Imajin Solutions Limited
Notes to the Accounts
for the year ended 31 January 2023
Imajin Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 08372511. The registered office is Flat 2, Mounts Court, Mounts Road, Greenhithe , DA9 9LX.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
5
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
33,593
34,403
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).