IMAGINE AVENUE LTD

Company Registration Number:
14497447 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 21 November 2022

End date: 30 November 2023

IMAGINE AVENUE LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

IMAGINE AVENUE LTD

Company Information

for the Period Ended 30 November 2023




Director: Gemma Banks
Alice Pitt
Registered office: 3
Eskdale Drive
Beeston
Nottingham
England
NG9 5FL
Company Registration Number: 14497447 (England and Wales)

IMAGINE AVENUE LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The director(s) shown below were appointed to the company during the period
Gemma Banks
21 November 2022
Alice Pitt
21 November 2022

This report was approved by the board of directors on 21 August 2024
And Signed On Behalf Of The Board By:

Name: Gemma Banks
Status: Director

Name: Alice Pitt
Status: Director

IMAGINE AVENUE LTD

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£
Turnover 15,157
Cost of sales ( 13,052 )
Gross Profit or (Loss) 2,105
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 1,560 )
Administrative Expenses ( 4,995 )
Other operating income 0
Operating Profit or (Loss) ( 4,450 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 4,450 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 4,450 )

The notes form part of these financial statements

IMAGINE AVENUE LTD

Balance sheet

As at 30 November 2023


Notes

2023
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 7,000
Total fixed assets: 7,000
Current assets
Cash at bank and in hand: 300
Total current assets: 300
Net current assets (liabilities): 300
Total assets less current liabilities: 7,300
Total net assets (liabilities): 7,300

The notes form part of these financial statements

IMAGINE AVENUE LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£
Capital and reserves
Called up share capital: 7,300
Shareholders funds: 7,300

For the year ending 30 November 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 August 2024
And Signed On Behalf Of The Board By:

Name: Gemma Banks
Status: Director

Name: Alice Pitt
Status: Director

The notes form part of these financial statements

IMAGINE AVENUE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

IMAGINE AVENUE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023
    Average number of employees during the period 2

IMAGINE AVENUE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

IMAGINE AVENUE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Intangible assets

Other Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 November 2023 0 0
Amortisation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 30 November 2023 0 0
Net book value
Net book value at 30 November 2023 0 0

IMAGINE AVENUE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Tangible assets

Fixtures & fittings Motor vehicles Total
Cost £ £ £
Additions 3,000 4,000 7,000
Disposals ( 0 ) ( 0 ) ( 0 )
Revaluations 0 0 0
Transfers 0 0 0
At 30 November 2023 3,000 4,000 7,000
Depreciation
Charge for year 0 0 0
On disposals ( 0 ) ( 0 ) ( 0 )
Other adjustments 0 0 0
At 30 November 2023 0 0 0
Net book value
At 30 November 2023 3,000 4,000 7,000