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Registration number: 11859942

Imagine If Partnership Ltd

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

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Imagine If Partnership Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Imagine If Partnership Ltd

Company Information

Directors

Mr K Feaviour

Mrs L M Cole

Ms Elizabeth Anne Borbon

Registered office

1 Riverside House Heron Way
Newham
Truro
Cornwall
TR1 2XN

Accountants

Easterbrook Eaton Limited
Chartered AccountantsCosmopolitan House
Old Fore Street
Sidmouth
Devon
EX10 8LS

 

Imagine If Partnership Ltd

(Registration number: 11859942)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

2,429

2,031

Current assets

98,122

116,017

Prepayments and accrued income

13

551

Creditors: Amounts falling due within one year

(53,227)

(77,291)

Net current assets

44,908

39,277

 

47,337

41,308

Reserves

47,337

41,308

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
1 Riverside House Heron Way
Newham
Truro
Cornwall
TR1 2XN

These financial statements were authorised for issue by the Board on 24 December 2024.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 2).

For the financial year ending 31 March 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; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 December 2024 and signed on its behalf by:
 

 

Imagine If Partnership Ltd

(Registration number: 11859942)
Balance Sheet as at 31 March 2024

.........................................
Mr K Feaviour
Director