Registered number
08055802
ImagineIT Solutions Ltd
Filleted Accounts
31 May 2023
ImagineIT Solutions Ltd
Registered number: 08055802
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 3,387 3,982
Current assets 101,069 75,538
Creditors: amounts falling due within one year (29,215) (24,632)
Net current assets 71,854 50,906
Total assets less current liabilities 75,241 54,888
Accruals and deferred income (251) (523)
Net assets 74,990 54,365
Capital and reserves 74,990 54,365
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Whitfield Business Hub 184-200 Pensby Road, Heswall, Wirral, United Kingdom, CH60 7RJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have 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 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.
Ryan Shearmon
Director
Approved by the board on 17 January 2024
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