Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 July 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 07661795 Mrs K Atkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07661795 2023-07-31 07661795 2024-07-31 07661795 2023-08-01 2024-07-31 07661795 frs-core:CurrentFinancialInstruments 2024-07-31 07661795 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07661795 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 07661795 frs-bus:Micro-entities 2023-08-01 2024-07-31 07661795 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 07661795 frs-bus:Director1 2023-08-01 2024-07-31 07661795 frs-bus:Director1 2023-07-31 07661795 frs-bus:Director1 2024-07-31 07661795 2022-06-30 07661795 2023-07-31 07661795 2022-07-01 2023-07-31 07661795 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 07661795
Imagine Training Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
KEW Accountants & Tax Specialists Ltd
Balance Sheet
Registered number: 07661795
31 July 2024 31 July 2023
£ £
Fixed assets 4,256 3,891
Current assets 28,142 24,550
Prepayments and accrued income 879 338
Creditors: Amounts Falling Due Within One Year (32,301 ) (27,970 )
NET CURRENT LIABILITIES (3,280 ) (3,082 )
TOTAL ASSETS LESS CURRENT LIABILITIES 976 809
Accruals and deferred income (780 ) (730 )
NET ASSETS 196 79
CAPITAL AND RESERVES 196 79

Notes

1. General Information
Imagine Training Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07661795 . The registered office is E-Innovation Centre University Of Wolverhampton, Priorslee, Telford, Shropshire, TF2 9FT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mrs K Atkinson 4,007 - - - 2,688
The above loan is unsecured, interest free and repayable on demand.
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For the 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.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mrs K Atkinson
Director
22/01/2025