Registered number
08055802
ImagineIT Solutions Ltd
Filleted Accounts
31 May 2024
ImagineIT Solutions Ltd
Registered number: 08055802
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 2,710 3,387
Current assets 100,903 101,069
Creditors: amounts falling due within one year (26,303) (29,215)
Net current assets 74,600 71,854
Total assets less current liabilities 77,310 75,241
Accruals and deferred income (539) (251)
Net assets 76,771 74,990
Capital and reserves 76,771 74,990
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Whitfield Business Hub 184-200 Pensby Road, Heswall, Wirral, United Kingdom, CH60 7RJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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.
Ryan Shearmon
Director
Approved by the board on 13.11.2024
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