1 May 2023 false No description of principal activity Taxfiler 2024.6.1 13311775business:PrivateLimitedCompanyLtd2023-05-012024-04-30 133117752023-04-30 133117752023-05-012024-04-30 13311775business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 13311775business:FilletedAccounts2023-05-012024-04-30 133117752024-04-30 133117752023-04-30 13311775core:WithinOneYear2024-04-30 13311775core:WithinOneYear2023-04-30 13311775countries:EnglandWales2023-05-012024-04-30 13311775business:RegisteredOffice2023-05-012024-04-30 133117752022-05-012023-04-30 13311775business:Micro-entities2023-05-012024-04-30 13311775business:Director12023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 13311775 (England and Wales)
IMAGINEERIUM LTD Unaudited accounts for the year ended 30 April 2024
IMAGINEERIUM LTD Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
Fixed assets
6,001 
5,501 
Current assets
102,792 
74,825 
Creditors: amounts falling due within one year
(86,172)
(52,944)
Net current assets
16,620 
21,881 
Total assets less current liabilities
22,621 
27,382 
Provisions for liabilities
- 
(1,045)
Net assets
22,621 
26,337 
Capital and reserves
22,621 
26,337 
NOTES TO THE ACCOUNTS
1 Statutory information
IMAGINEERIUM LTD is a private company, limited by shares, registered in England and Wales, registration number 13311775. The registered office is B1 Vantage Park, Old Gloucester Road, Hambrook, Bristol, BS16 1GW.
2 Average number of employees
During the year the average number of employees was 5 (2023: 5).
For the year ending 30 April 2024 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 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.
Approved by the board on 13 January 2025
Sarah Natasha Mortimer Director Company Registration No. 13311775
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