AECA IMAGINATION LIMITED

Company Registration Number:
10985408 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

AECA IMAGINATION LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

AECA IMAGINATION LIMITED

Company Information

for the Period Ended 30 September 2023




Registered office: The Ridgeway
Pilgrims Way East
Otford
Sevenoaks
England
TN14 5RX
Company Registration Number: 10985408 (England and Wales)

AECA IMAGINATION LIMITED

Balance sheet

As at 30 September 2023


2023
£

2022
£
Fixed Assets: 53,377 63,521
Current assets: 144,158 139,701
Creditors: amounts falling due within one year: ( 29,185 ) ( 51,398 )
Net current assets (liabilities): 114,973 88,303
Total assets less current liabilities: 168,350 151,824
Creditors: amounts falling due after more than one year: ( 140,029 ) ( 145,216 )
Total net assets (liabilities): 28,321 6,608
Capital and reserves: 28,321 6,608

AECA IMAGINATION LIMITED

Balance sheet continued

For the year ending 30 September 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 December 2023
And Signed On Behalf Of The Board By:

Name: Po Ling Peng
Status: Director

The notes form part of these financial statements

AECA IMAGINATION LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 9

AECA IMAGINATION LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No