Company Registration No. 14297189 (England and Wales)
Imagine Workshop Ltd
Unaudited accounts
for the period from 15 August 2022 to 31 August 2023
Imagine Workshop Ltd
Annual report and unaudited accounts
for the period from 15 August 2022 to 31 August 2023
Imagine Workshop Ltd
Company Information
for the period from 15 August 2022 to 31 August 2023
Directors
Graham Cooke
Peter Hammerton
Company Number
14297189 (England and Wales)
Registered Office
86-90 Paul Street
London
London
EC2A 4NE
England
Accountants
Lilley & Co (UK) Limited
Suite 8
57 High Street
Ibstock
Leicestershire
LE67 6LH
Imagine Workshop Ltd
Statement of Financial Position
as at 31 August 2023
Prepayments and accrued income
549
Creditors: amounts falling due within one year
(57,468)
Net current liabilities
(51,952)
Total assets less current liabilities
(51,952)
Accruals and deferred income
(966)
Capital and reserves
(52,918)
Imagine Workshop Ltd is a private company, limited by shares, registered in England and Wales, registration number 14297189. The registered office is 86-90 Paul Street, London, London, EC2A 4NE, England.
2 Directors' advances, credit and guarantees
No interest is being charged by the directors on the loans made to the company during the year.
3 Average number of employees
During the period the average number of employees was 0.
For the period ending 31 August 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 15 September 2024
Graham Cooke
Director
Company Registration No. 14297189