Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 04953415 Mr Nathan Swanwick Miss Rachel Craggs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04953415 2022-11-30 04953415 2023-11-30 04953415 2022-12-01 2023-11-30 04953415 frs-core:CurrentFinancialInstruments 2023-11-30 04953415 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 04953415 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 04953415 frs-bus:Micro-entities 2022-12-01 2023-11-30 04953415 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 04953415 frs-bus:Director1 2022-12-01 2023-11-30 04953415 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 04953415 2021-11-30 04953415 2022-11-30 04953415 2021-12-01 2022-11-30 04953415 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 04953415
Imagitec Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
TaxAssist Gloucester & Cheltenham
Balance Sheet
Registered number: 04953415
2023 2022
£ £
Fixed assets 21,521 22,122
Current assets 35,487 37,159
Prepayments and accrued income 10,000 10,000
Creditors: Amounts Falling Due Within One Year (161,094 ) (164,799 )
NET CURRENT LIABILITIES (115,607 ) (117,640 )
TOTAL ASSETS LESS CURRENT LIABILITIES (94,086 ) (95,518 )
Accruals and deferred income (1,303 ) (1,303 )
NET LIABILITIES (95,389 ) (96,821 )
CAPITAL AND RESERVES (95,389 ) (96,821 )

Notes

1. General Information
Imagitec Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04953415 . The registered office is 15b High Street, Lydney, Glos.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Nathan Swanwick
Director
29/08/2024