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Company Registration No. 13037518 (England and Wales)
The Heart Of Imagination Ltd Unaudited accounts for the year ended 30 November 2023
The Heart Of Imagination Ltd Annual report and unaudited accounts for the year ended 30 November 2023
CONTENTS
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The Heart Of Imagination Ltd Company Information for the year ended 30 November 2023
Directors
Andrew David Slee Kate Abigail Slee
Company Number
13037518 (England and Wales)
Registered Office
29 DENEWOOD MURTON SEAHAM SR7 9BF ENGLAND
Accountants
Wecount Ltd Business Central 2 Union Square Darlington County Durham DL1 1GL
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The Heart Of Imagination Ltd Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
16,949 
22,937 
Current assets
2,865 
4,850 
Prepayments and accrued income
398 
387 
Creditors: amounts falling due within one year
(50,112)
(33,579)
Net current liabilities
(46,849)
(28,342)
Total assets less current liabilities
(29,900)
(5,405)
Creditors: amounts falling due after more than one year
(6,415)
(10,097)
Accruals and deferred income
(750)
(750)
Net liabilities
(37,065)
(16,252)
Capital and reserves
(37,065)
(16,252)
NOTES TO THE ACCOUNTS
1 Statutory information
The Heart Of Imagination Ltd is a private company, limited by shares, registered in England and Wales, registration number 13037518. The registered office is 29 DENEWOOD, MURTON, SEAHAM, SR7 9BF, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 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.
Approved by the board on 21 August 2024
Kate Abigail Slee Director Company Registration No. 13037518
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