Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13093779 Miss Connie Sishton Molly Sishton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13093779 2022-12-31 13093779 2023-12-31 13093779 2023-01-01 2023-12-31 13093779 frs-core:CurrentFinancialInstruments 2023-12-31 13093779 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13093779 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13093779 frs-bus:Micro-entities 2023-01-01 2023-12-31 13093779 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13093779 frs-bus:Director1 2023-01-01 2023-12-31 13093779 frs-bus:Director2 2023-01-01 2023-12-31 13093779 2021-12-31 13093779 2022-12-31 13093779 2022-01-01 2022-12-31 13093779 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13093779
Reimagine Content Marketing Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Accounting On You
Balance Sheet
Registered number: 13093779
2023 2022
£ £
Fixed assets 1 173
Current assets 26,204 34,338
Creditors: Amounts Falling Due Within One Year (21,639 ) (30,301 )
NET CURRENT ASSETS 4,565 4,037
TOTAL ASSETS LESS CURRENT LIABILITIES 4,566 4,210
Accruals and deferred income - (4,060 )
NET ASSETS 4,566 150
CAPITAL AND RESERVES 4,566 150

Notes

1. General Information
Reimagine Content Marketing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13093779 . The registered office is 85 Westville Road, Caerdydd, Caerdydd, CF23 5DF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2023 2022
£ £
Molly Sishton 11,500 11,750
Miss Connie Sishton 11,500 11,750
Page 0
Page 1
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Miss Connie Sishton
Director
20/09/2024