2023-02-01 2024-01-31 false No description of principal activity Capium Accounts Production 1.1 09973574 bus:FullAccounts 2023-02-01 2024-01-31 09973574 bus:Micro-entities 2023-02-01 2024-01-31 09973574 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 09973574 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 09973574 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09973574 2023-02-01 2024-01-31 09973574 2024-01-31 09973574 bus:RegisteredOffice 2023-02-01 2024-01-31 09973574 core:WithinOneYear 2024-01-31 09973574 core:AfterOneYear 2024-01-31 09973574 bus:Director1 2023-02-01 2024-01-31 09973574 bus:Director1 2024-01-31 09973574 bus:Director1 2022-02-01 2023-01-31 09973574 bus:Director2 2023-02-01 2024-01-31 09973574 bus:Director2 2024-01-31 09973574 bus:Director2 2022-02-01 2023-01-31 09973574 2022-02-01 09973574 bus:LeadAgentIfApplicable 2023-02-01 2024-01-31 09973574 2022-02-01 2023-01-31 09973574 2023-01-31 09973574 core:WithinOneYear 2023-01-31 09973574 core:AfterOneYear 2023-01-31 09973574 bus:EntityAccountantsOrAuditors 2022-02-01 2023-01-31 09973574 bus:OrdinaryShareClass1 2023-02-01 2024-01-31 09973574 bus:OrdinaryShareClass1 2024-01-31 09973574 bus:OrdinaryShareClass1 2022-02-01 2023-01-31 09973574 bus:OrdinaryShareClass1 2023-01-31 09973574 core:CostValuation core:Non-currentFinancialInstruments 2024-01-31 09973574 core:CostValuation core:Non-currentFinancialInstruments 2023-01-31 09973574 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-01-31 09973574 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 09973574 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 09973574 core:Non-currentFinancialInstruments 2024-01-31 09973574 core:Non-currentFinancialInstruments 2023-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09973574
England and Wales

 

 

 

IMAGINE A WORLD LIMITED


Unaudited Financial Statements and pages for filing with Registrar
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
Directors Mr H Marwaha
Mrs P Marwaha
Registered Number 09973574
Registered Office 76 Clitheroe Avenue
Harrow
HA2 9UX
Accountants Avys Kapital Limited
No 1 The Retreat
HA2 7JH
1
  2024   2023
    £ £   £ £
Fixed assets   465,185      465,185 
Current assets (910)     9,598   
Creditors: amount falling due within one year (142,473)     (138,289)  
Net current assets   (143,383)     (128,691)
Total assets less current liabilities   321,802      336,494 
Creditors: amount falling due after more than one year   (318,445)     (333,626)
Net assets   3,357      2,868 
 

         
Capital and reserves   3,357      2,868 
 
NOTES TO THE ACCOUNTS

General Information
Imagine A World Limited is a private company, limited by shares, registered in England and Wales, registration number 09973574, registration address 76 Clitheroe Avenue, Harrow, HA2 9UX.

The presentation currency is £ sterling.
1.

Accounting policies

Going concern basis
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the forseeable future.
If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).

3.

Secured Creditors

Included within creditors is an amount of £337,678 (2023: £349,665) for which security has been provided

For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 31 October 2024 and were signed on its behalf by:


--------------------------------
Mr H Marwaha
Director
2