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REGISTERED NUMBER: 12347242 (England and Wales)















Unaudited Financial Statements for the Year Ended 5 April 2023

for

Imagine Public Services Ltd

Imagine Public Services Ltd (by shares) (Registered number: 12347242)






Contents of the Financial Statements
for the Year Ended 5 April 2023




Page

Company Information 1

Balance Sheet 2


Imagine Public Services Ltd (by shares)

Company Information
for the Year Ended 5 April 2023







DIRECTOR: N D Elvery





REGISTERED OFFICE: 1 Higher Green
Epsom
Surrey
KT17 3BB





REGISTERED NUMBER: 12347242 (England and Wales)






Imagine Public Services Ltd (by shares) (Registered number: 12347242)

Balance Sheet
5 April 2023

5.4.23 5.4.22
£    £    £    £   
FIXED ASSETS 1,158 1,193

CURRENT ASSETS 33,165 35,004

CREDITORS
Amounts falling due within one year (13,786 ) (7,845 )
NET CURRENT ASSETS 19,379 27,159
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,537

28,352

CAPITAL AND RESERVES 20,537 28,352

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22 October 2023 and were signed by:





N D Elvery - Director