Reimagination Ltd 09726830 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 09726830 2023-11-01 2024-10-31 09726830 2024-10-31 09726830 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 09726830 bus:Micro-entities 2023-11-01 2024-10-31 09726830 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 09726830 bus:FilletedAccounts 2023-11-01 2024-10-31 09726830 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 09726830 bus:RegisteredOffice 2023-11-01 2024-10-31 09726830 bus:Director1 2023-11-01 2024-10-31 09726830 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09726830 countries:EnglandWales 2023-11-01 2024-10-31 09726830 2022-11-01 2023-10-31 09726830 2023-10-31 09726830 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 09726830

Reimagination Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Reimagination Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Reimagination Ltd

Company Information

Director

Natalie Banks

Registered office

Manor Court
Lees Hill
Hook
Hampshire
RG29 1RQ

Accountants

Duncan Sweetland BSc (Hons) FCA
AIMS - Accountants for Business
86 Nightingale Road
Guildford
Surrey
GU1 1EP

 

Reimagination Ltd

(Registration number: 09726830)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

253

337

Current assets

180,556

157,679

Creditors: Amounts falling due within one year

(17,132)

(3,571)

Net current assets

163,424

154,108

Total assets less current liabilities

163,677

154,445

Accruals and deferred income

(120)

(120)

 

163,557

154,325

Capital and reserves

163,557

154,325

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Manor Court
Lees Hill
Hook
Hampshire
RG29 1RQ

These financial statements were authorised for issue by the director on 7 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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

Director's 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; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Reimagination Ltd

(Registration number: 09726830)
Balance Sheet as at 31 October 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 November 2024
 

.........................................
Natalie Banks
Director