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
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
The Heart Of Imagination Ltd
Statement of Financial Position
as at 30 November 2023
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)
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