2023-08-012024-07-312024-07-31false12190149THE IMAGINARIUM CREATIVE STUDIOS LTD2024-09-2685590iso4217:GBPxbrli:pure121901492023-08-01121901492024-07-31121901492023-08-012024-07-31121901492022-10-01121901492023-07-31121901492022-10-012023-07-3112190149bus:Micro-entities2023-08-012024-07-3112190149bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3112190149bus:FullAccounts2023-08-012024-07-3112190149bus:CompanyLimitedByGuarantee2023-08-012024-07-3112190149core:WithinOneYear2024-07-3112190149core:AfterOneYear2024-07-3112190149core:WithinOneYear2023-07-3112190149core:AfterOneYear2023-07-3112190149dpl:CostSales2023-08-012024-07-3112190149dpl:AdministrativeExpenses2023-08-012024-07-3112190149dpl:DistributionCosts2023-08-012024-07-3112190149dpl:CostSales2022-10-012023-07-3112190149dpl:AdministrativeExpenses2022-10-012023-07-3112190149dpl:DistributionCosts2022-10-012023-07-3112190149core:WithinOneYear2024-07-3112190149core:AfterOneYear2024-07-3112190149core:WithinOneYear2023-07-3112190149core:AfterOneYear2023-07-3112190149core:WithinOneYear2023-08-012024-07-3112190149core:AfterOneYear2023-08-012024-07-3112190149bus:Director12023-08-012024-07-3112190149bus:Director22023-08-012024-07-3112190149bus:Director32023-08-012024-07-31

THE IMAGINARIUM CREATIVE STUDIOS LTD

Registered Number
12190149
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

THE IMAGINARIUM CREATIVE STUDIOS LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Directors

FIELD, Philip Arthur
PRICE, Barbara Enid
WEEKLEY, Helen

Registered Address

4-6 Coatham Road Coatham Road
Redcar
TS10 1RJ

Registered Number

12190149 (England and Wales)
THE IMAGINARIUM CREATIVE STUDIOS LTD
Balance Sheet as at
31 July 2024

2024
£

2023
£

Fixed Assets8,8912,552
Current Assets29,89441,747
Creditors amounts falling due within one year(2,765)(878)
Net current assets (liabilities)27,12940,869
Total assets less current liabilities36,02043,421
Creditors amounts falling due after one year(4,440)(6,591)
Accruals and deferred income(34,510)(44,662)
Net assets (liabilities)(2,930)(7,832)
Capital and reserves(2,930)(7,832)
The financial statements were approved and authorised for issue by the Board of Directors on 26 September 2024, and are signed on its behalf by:
WEEKLEY, Helen
Director
Registered Company No. 12190149