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Company Registration No. 11660747 (England and Wales)
IMAGINE KIDS LTD Unaudited accounts for the year ended 30 November 2023
IMAGINE KIDS LTD Unaudited accounts Contents
Page
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IMAGINE KIDS LTD Company Information for the year ended 30 November 2023
Director
Sandra Sipaite
Company Number
11660747 (England and Wales)
Registered Office
GYMBOREE QUEENS CAR PARK LEVEL 1 WATFORD HERTFORDSHIRE WD17 2UB UNITED KINGDOM
Accountants
Muraszko & Co Ltd 23 Wadsworth Business Centre 21 Wadsworth Road Middlesex UB6 7LQ
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IMAGINE KIDS LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
1 
5,199 
Current assets
Cash at bank and in hand
4,636 
33,393 
Creditors: amounts falling due within one year
(40,668)
(68,108)
Net current liabilities
(36,032)
(34,715)
Net liabilities
(36,031)
(29,516)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(36,032)
(29,517)
Shareholders' funds
(36,031)
(29,516)
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 November 2024 and were signed on its behalf by
Sandra Sipaite Director Company Registration No. 11660747
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IMAGINE KIDS LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
IMAGINE KIDS LTD is a private company, limited by shares, registered in England and Wales, registration number 11660747. The registered office is GYMBOREE, QUEENS CAR PARK LEVEL 1, WATFORD, HERTFORDSHIRE, WD17 2UB, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 December 2022
25,991 
At 30 November 2023
25,991 
Amortisation
At 1 December 2022
20,792 
Charge for the year
5,198 
At 30 November 2023
25,990 
Net book value
At 30 November 2023
1 
At 30 November 2022
5,199 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,198 
806 
Other creditors
60 
- 
Loans from directors
3,755 
32,787 
Accruals
35,655 
34,515 
40,668 
68,108 
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IMAGINE KIDS LTD Notes to the Accounts for the year ended 30 November 2023
6
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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