Imaginarium Limited
Registered number: 07313028
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Current assets
Cash at bank and in hand 1 1
1 1
Capital and reserves
Called up share capital 1 1
Shareholder's funds 1 1
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
M S Partridge
Director
Approved by the board on 31 March 2024
Imaginarium Limited
Notes to the Accounts
for the year ended 31 July 2023
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Controlling party
The controlling party is M S Partridge by virtue of his ownership of 100% of the issued Ordinary share capital in the company.
3 Other information
Imaginarium Limited is a private company limited by shares and incorporated in England. Its registered office is:
18 Frederick Street
Waddesdon
Aylesbury
Buckinghamshire
HP18 0LU
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