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REGISTERED NUMBER: 13885813 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2024

FOR

IMAGO BV LTD

IMAGO BV LTD (REGISTERED NUMBER: 13885813)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024




Page

Balance Sheet 1


IMAGO BV LTD (REGISTERED NUMBER: 13885813)

BALANCE SHEET
28 FEBRUARY 2024

2024 2023
£    £   
CURRENT ASSETS 6,308 29,615

CREDITORS
Amounts falling due within one year (9,362 ) (12,517 )
NET CURRENT (LIABILITIES)/ASSETS (3,054 ) 17,098
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,054

)

17,098

CAPITAL AND RESERVES (3,054 ) 17,098

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Imago Bv Ltd 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: 13885813

Registered office: Chargrove House
Shurdington Road
Cheltenham
Gloucestershire
GL51 4GA

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 28 February 2024 and the period ended 28 February 2023:

2024 2023
£    £   
Mrs V Dorronsoro Salazar and B Mander
Balance outstanding at start of year 27,640 -
Amounts advanced 54,408 79,596
Amounts repaid (75,848 ) (51,956 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 6,200 27,640

Interest is being charged annually at the HMRC approved rate and there are no set repayment terms.



IMAGO BV LTD (REGISTERED NUMBER: 13885813)

BALANCE SHEET - continued
28 FEBRUARY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2024 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.

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 31 October 2024 and were signed on its behalf by:




B Mander - Director



Mrs V Dorronsoro Salazar - Director