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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
Page
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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
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Imajin Solutions Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
385 
385 
Cash at bank and in hand
39 
84 
424 
469 
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)
Capital and reserves
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
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Imajin Solutions Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
263 
213 
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).
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