Acorah Software Products - Accounts Production 16.1.300 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 31 May 2024 31 May 2024 07530490 S J Halsey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07530490 2023-02-28 07530490 2024-05-31 07530490 2023-03-01 2024-05-31 07530490 frs-core:CurrentFinancialInstruments 2024-05-31 07530490 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-05-31 07530490 frs-bus:FilletedAccounts 2023-03-01 2024-05-31 07530490 frs-bus:Micro-entities 2023-03-01 2024-05-31 07530490 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-05-31 07530490 frs-bus:Director1 2023-03-01 2024-05-31 07530490 2022-02-28 07530490 2023-02-28 07530490 2022-03-01 2023-02-28 07530490 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 07530490
Imaginable Ltd
Unaudited Financial Statements
For the Period 1 March 2023 to 31 May 2024
Balance Sheet
Registered number: 07530490
31 May 2024 28 February 2023
£ £
Fixed assets 3,583 7,414
Current assets 251,565 196,086
Creditors: Amounts Falling Due Within One Year (31,920 ) (31,160 )
NET CURRENT ASSETS 219,645 164,926
TOTAL ASSETS LESS CURRENT LIABILITIES 223,228 172,340
NET ASSETS 223,228 172,340
CAPITAL AND RESERVES 223,228 172,340

Notes

1. General Information
Imaginable Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07530490 . The registered office is The Old Library Trinity Road, Old Market, Bristol, BS2 0NW.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
For the period 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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
S J Halsey
Director
25 January 2025