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REGISTERED NUMBER: 13625710 (England and Wales)















Imaginarium Future Limited

Unaudited Financial Statements For The Year Ended 31 December 2023






Imaginarium Future Limited (Registered number: 13625710)






Contents of the Financial Statements
For The Year Ended 31 December 2023




Page

Balance Sheet 1


Imaginarium Future Limited (Registered number: 13625710)

Balance Sheet
31 December 2023

2023 2022
£    £   
FIXED ASSETS 20,407 30,735

CURRENT ASSETS 255,460 276,215

CREDITORS
Amounts falling due within one year (195,488 ) (210,838 )
NET CURRENT ASSETS 59,972 65,377
TOTAL ASSETS LESS CURRENT
LIABILITIES

80,379

96,112

CAPITAL AND RESERVES 80,379 96,112

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Imaginarium Future Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13625710

Registered office: Building 15
Gateway 1000
Arlington Business Park
Stevenage
Hertfordshire
SG1 2FP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Imaginarium Future Limited (Registered number: 13625710)

Balance Sheet - continued
31 December 2023


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 19 September 2024 and were signed on its behalf by:





D H Jackson - Director