Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31false2023-01-01truefalseNo description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.11 08545529 2023-01-01 2023-12-31 08545529 2022-01-01 2022-12-31 08545529 2023-12-31 08545529 2022-12-31 08545529 c:Director1 2023-01-01 2023-12-31 08545529 d:CurrentFinancialInstruments 2023-12-31 08545529 d:CurrentFinancialInstruments 2022-12-31 08545529 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08545529 c:FullAccounts 2023-01-01 2023-12-31 08545529 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08545529 c:Micro-entities 2023-01-01 2023-12-31 08545529 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Registered number: 08545529


IMAGINARY CLOUD HOLDINGS LIMITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 DECEMBER 2023

 
IMAGINARY CLOUD HOLDINGS LIMITED
REGISTERED NUMBER: 08545529

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£


Fixed assets
4,905
5,261

Current assets
891,413
699,299

Creditors: amounts falling due within one year
(45,784)
(53,168)

Net current assets
 
 
845,629
 
 
646,131

Total assets less current liabilities
850,534
651,392


Net assets
850,534
651,392



Capital and reserves
850,534
651,392


Notes


General information

Imaginary Cloud Holdings Limited is a private company, limited by shares, incorporated in England and Wales with company number: 08545529 and registered office situated at Suite 2a1, Northside House, Mount Pleasant, Barnet, EN4 9EB.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 September 2024.




T. Franco
Director


Page 1