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 SC619092 Mr Scott Leiper Mrs Mairi Leiper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC619092 2022-11-30 SC619092 2023-11-30 SC619092 2022-12-01 2023-11-30 SC619092 frs-core:CurrentFinancialInstruments 2023-11-30 SC619092 frs-core:Non-currentFinancialInstruments 2023-11-30 SC619092 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 SC619092 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 SC619092 frs-bus:Micro-entities 2022-12-01 2023-11-30 SC619092 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 SC619092 frs-bus:Director1 2022-12-01 2023-11-30 SC619092 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 SC619092 2021-11-30 SC619092 2022-11-30 SC619092 2021-12-01 2022-11-30 SC619092 frs-core:CurrentFinancialInstruments 2022-11-30 SC619092 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: SC619092
Imaginocity Limited
Financial Statements
For The Year Ended 30 November 2023
M&PW Accountancy Services Ltd
31 Burns Statue Square
Ayr
KA7 1SU
Balance Sheet
Registered number: SC619092
2023 2022
£ £
Current assets 7,671 226
Creditors: Amounts Falling Due Within One Year (6,901 ) (4,743 )
NET CURRENT ASSETS (LIABILITIES) 770 (4,517 )
TOTAL ASSETS LESS CURRENT LIABILITIES 770 (4,517 )
Creditors: Amounts Falling After More Than One Year - (1,342 )
Accruals and deferred income (613 ) -
NET ASSETS/(LIABILITIES) 157 (5,859 )
CAPITAL AND RESERVES 157 (5,859 )

Notes

1. General Information
Imaginocity Limited is a private company, limited by shares, incorporated in , registered number SC619092 . The registered office is 1 Woodfield Road, Ayr, KA8 8LZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
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 Scott Leiper
Director
19th July 2024