Silverfin false false 31/07/2024 31/07/2024 01/08/2023 no description of principal activity Jacqueline Nicola Stephen 01/07/2022 SC737187 2024-07-31 SC737187 bus:Director1 2024-07-31 SC737187 2023-07-31 SC737187 core:CurrentFinancialInstruments 2024-07-31 SC737187 core:CurrentFinancialInstruments 2023-07-31 SC737187 2023-08-01 2024-07-31 SC737187 bus:Micro-entities 2023-08-01 2024-07-31 SC737187 bus:FilletedAccounts 2023-08-01 2024-07-31 SC737187 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 SC737187 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 SC737187 bus:Director1 2023-08-01 2024-07-31 SC737187 2022-07-01 2023-07-31 iso4217:GBP xbrli:pure

Company No: SC737187 (Scotland)

IMAJICA CONSULTING LTD

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH THE REGISTRAR

IMAJICA CONSULTING LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 JULY 2024

Contents

IMAJICA CONSULTING LTD

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 JULY 2024
IMAJICA CONSULTING LTD

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 JULY 2024
DIRECTOR Jacqueline Nicola Stephen
REGISTERED OFFICE 3 Dunnichen Road
Kingsmuir
Forfar
DD8 2RQ
Scotland
United Kingdom
COMPANY NUMBER SC737187 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
15 Academy Street
Forfar
DD8 2HA
IMAJICA CONSULTING LTD

BALANCE SHEET

AS AT 31 JULY 2024
IMAJICA CONSULTING LTD

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 JULY 2024
31.07.2024 31.07.2023
£ £
Fixed assets 1,221 -
Current assets 33,564 40,499
Prepayments and accrued income 347 1,195
Creditors: amounts falling due within one year ( 12,527) ( 11,270)
Net current assets 21,384 30,424
Total assets less current liabilities 22,605 30,424
Accruals and deferred income ( 3,825) ( 3,300)
Net assets 18,780 27,124
Capital and reserves 18,780 27,124

For the financial year ending 31 July 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Imajica Consulting Ltd (registered number: SC737187) were approved and authorised for issue by the director on 07 January 2025 and were signed on its behalf by:

Jacqueline Nicola Stephen
Director
IMAJICA CONSULTING LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 JULY 2024
IMAJICA CONSULTING LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 JULY 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC737187). The address of its registered office is 3 Dunnichen Road, Kingsmuir, Forfar, DD8 2RQ, Scotland, United Kingdom.

2. Employees

Year ended
31.07.2024
Period from
01.07.2022 to
31.07.2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1