1 February 2023 true No description of principal activity Taxfiler 2024.5 11164620business:PrivateLimitedCompanyLtd2023-02-012024-01-31 111646202023-01-31 11164620business:EntityNoLongerTradingButTradedInPast2023-02-012024-01-31 111646202023-02-012024-01-31 11164620business:AuditExemptWithAccountantsReport2023-02-012024-01-31 11164620business:FilletedAccounts2023-02-012024-01-31 111646202024-01-31 11164620business:Director12023-02-012024-01-31 11164620business:RegisteredOffice2023-02-012024-01-31 111646202023-01-31 11164620countries:EnglandWales2023-02-012024-01-31 111646202022-02-012023-01-31 11164620business:Micro-entities2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11164620 (England and Wales)
Imbue Marketing Ltd Unaudited accounts for the year ended 31 January 2024
Imbue Marketing Ltd Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
PAGE
- 2 -
Imbue Marketing Ltd Company Information for the year ended 31 January 2024
Director
Caroline Cockell
Company Number
11164620 (England and Wales)
Registered Office
Eastleigh Ivetsey Bank Road, Bishops Wood Stafford Staffordshire ST19 9AE England
Accountants
CH Accounting Solutions Ltd Orchard House Bellamour Way, Colton Rugeley Staffordshire WS15 3LN
- 3 -
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Imbue Marketing Ltd for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Imbue Marketing Ltd for the year ended 31 January 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
CH Accounting Solutions Ltd Member in Practice Orchard House Bellamour Way, Colton Rugeley Staffordshire WS15 3LN 5 June 2024
- 4 -
Imbue Marketing Ltd Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Current assets
2 
2 
Net current assets
2 
2 
Total assets less current liabilities
2 
2 
Net assets
2 
2 
Capital and reserves
2 
2 
NOTES TO THE ACCOUNTS
1 Statutory information
Imbue Marketing Ltd is a private company, limited by shares, registered in England and Wales, registration number 11164620. The registered office is Eastleigh, Ivetsey Bank Road, Bishops Wood, Stafford, Staffordshire, ST19 9AE, England.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 5 June 2024
Caroline Cockell Director Company Registration No. 11164620
- 5 -