1 June 2023 false No description of principal activity Taxfiler 2024.6 11371639business:PrivateLimitedCompanyLtd2023-06-012024-05-31 113716392023-05-31 113716392023-06-012024-05-31 11371639business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 11371639business:FilletedAccounts2023-06-012024-05-31 113716392024-05-31 113716392023-05-31 11371639core:WithinOneYear2024-05-31 11371639core:WithinOneYear2023-05-31 11371639countries:EnglandWales2023-06-012024-05-31 11371639business:RegisteredOffice2023-06-012024-05-31 113716392022-06-012023-05-31 11371639business:Micro-entities2023-06-012024-05-31 11371639business:Director12023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11371639 (England and Wales)
IMAGINOCEAN LTD. Unaudited accounts for the year ended 31 May 2024
IMAGINOCEAN LTD. Annual report and unaudited accounts for the year ended 31 May 2024
CONTENTS
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IMAGINOCEAN LTD. Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Fixed assets
721 
721 
Current assets
58,514 
33,546 
Creditors: amounts falling due within one year
(36,070)
(6,343)
Net current assets
22,444 
27,203 
Total assets less current liabilities
23,165 
27,924 
Accruals and deferred income
(1,090)
(1,090)
Net assets
22,075 
26,834 
Capital and reserves
22,075 
26,834 
NOTES TO THE ACCOUNTS
1 Statutory information
IMAGINOCEAN LTD. is a private company, limited by shares, registered in England and Wales, registration number 11371639. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 May 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 his 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 5 January 2025
Glen Dalby Director Company Registration No. 11371639
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