Reimagination Ltd 09726830 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 09726830 2022-11-01 2023-10-31 09726830 2023-10-31 09726830 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 09726830 bus:Micro-entities 2022-11-01 2023-10-31 09726830 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 09726830 bus:FullAccounts 2022-11-01 2023-10-31 09726830 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 09726830 bus:RegisteredOffice 2022-11-01 2023-10-31 09726830 bus:Director1 2022-11-01 2023-10-31 09726830 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09726830 countries:EnglandWales 2022-11-01 2023-10-31 09726830 2021-11-01 2022-10-31 09726830 2022-10-31 09726830 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 09726830

Reimagination Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Reimagination Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Reimagination Ltd

Company Information

Director

Mrs Natalie Banks

Registered office

Manor Court
Lees Hill
Hook
Hampshire
RG29 1RQ

Accountants

Mr Duncan Sweetland BSc (Hons) FCA
AIMS - Accountants for Business
86 Nightingale Road
Guildford
Surrey
GU1 1EP

 

Reimagination Ltd

(Registration number: 09726830)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

337

450

Current assets

157,679

214,376

Creditors: Amounts falling due within one year

(3,571)

(31,389)

Net current assets

154,108

182,987

Total assets less current liabilities

154,445

183,437

Accruals and deferred income

(120)

(120)

 

154,325

183,317

Capital and reserves

154,325

183,317

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Manor Court
Lees Hill
Hook
Hampshire
RG29 1RQ

These financial statements were authorised for issue by the director on 7 November 2023.

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 1 (2022 - 1).

For the financial year ending 31 October 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.

 

Reimagination Ltd

(Registration number: 09726830)
Balance Sheet as at 31 October 2023

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.

Approved and authorised by the director on 7 November 2023
 

.........................................
Mrs Natalie Banks
Director