Registered number
13202767
IMAGINE ALL DESTINATIONS LIMITED
Micro Accounts
28 February 2023
IMAGINE ALL DESTINATIONS LIMITED
Registered number: 13202767
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 1,805 450
Current assets 3,516 800
Prepayments and accrued income 255 234
3,771 1,034
Creditors: amounts falling due within one year (48,594) (32,608)
Net current liabilities (44,823) (31,574)
Total assets less current liabilities (43,018) (31,124)
Accruals and deferred income - (60)
Net liabilities (43,018) (31,184)
Capital and reserves (43,018) (31,184)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 40 Broadway Lane, Bournemouth BH8 0AA.
The directors are 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 directors acknowledge their 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.
Govind Heran
Director
Approved by the board on 28 November 2023
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