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REGISTERED NUMBER: 13697199 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

Imagent Limited

Imagent Limited (Registered number: 13697199)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Balance Sheet 1


Imagent Limited (Registered number: 13697199)

Balance Sheet
31 October 2023

31.10.23 31.10.22
£    £    £    £   
FIXED ASSETS 4,207 2,021

CURRENT ASSETS 138,522 87,443

CREDITORS
Amounts falling due within one year (15,986 ) (18,427 )
NET CURRENT ASSETS 122,536 69,016
TOTAL ASSETS LESS CURRENT
LIABILITIES

126,743

71,037

ACCRUALS AND DEFERRED INCOME 1,261 1,334
NET ASSETS 125,482 69,703

CAPITAL AND RESERVES 125,482 69,703

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Imagent Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13697199

Registered office: Suite 12, East Wing
Jason House, Kerry Hill
Horsforth
Leeds
West Yorkshire
LS18 4JR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 October 2023 and the period ended 31 October 2022:

31.10.23 31.10.22
£    £   
Dr V E L Blackabey
Balance outstanding at start of year - -
Amounts advanced 520 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 520 -



Imagent Limited (Registered number: 13697199)

Balance Sheet - continued
31 October 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 22 July 2024 and were signed on its behalf by:




Dr G A Chambers - Director



Dr V E L Blackabey - Director