1 May 2023 false No description of principal activity Taxfiler 2024.6 13311994business:PrivateLimitedCompanyLtd2023-05-012024-04-30 133119942023-04-30 133119942023-05-012024-04-30 13311994business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 13311994business:FilletedAccounts2023-05-012024-04-30 133119942024-04-30 13311994business:Director12023-05-012024-04-30 13311994business:Director22023-05-012024-04-30 13311994business:Director32023-05-012024-04-30 13311994business:RegisteredOffice2023-05-012024-04-30 133119942023-04-30 13311994core:WithinOneYear2024-04-30 13311994core:WithinOneYear2023-04-30 13311994core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 13311994core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 13311994core:PreviouslyStatedAmount2024-04-30 13311994core:PreviouslyStatedAmount2023-04-30 13311994business:SmallEntities2023-05-012024-04-30 13311994countries:EnglandWales2023-05-012024-04-30 133119942022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 13311994 (England and Wales)
WE IMAGINE IF LTD Unaudited accounts for the year ended 30 April 2024
WE IMAGINE IF LTD Unaudited accounts Contents
Page
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WE IMAGINE IF LTD Company Information for the year ended 30 April 2024
Directors
Anthony Joseph Dunn Katherine Marie Dunn Rachel Elisabeth Womack
Company Number
13311994 (England and Wales)
Registered Office
7 SAVOY COURT LONDON ENGLAND WC2R 0EX ENGLAND
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WE IMAGINE IF LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
51,083 
6,485 
Creditors: amounts falling due within one year
(67,292)
(22,694)
Net current liabilities
(16,209)
(16,209)
Net liabilities
(16,209)
(16,209)
Capital and reserves
Profit and loss account
(16,209)
(16,209)
Shareholders' funds
(16,209)
(16,209)
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 January 2025 and were signed on its behalf by
Anthony Joseph Dunn Director Company Registration No. 13311994
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WE IMAGINE IF LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
WE IMAGINE IF LTD is a private company, limited by shares, registered in England and Wales, registration number 13311994. The registered office is 7 SAVOY COURT, LONDON, ENGLAND, WC2R 0EX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,038 
- 
Other creditors
1,137 
- 
Loans from directors
15,051 
22,694 
Deferred income
49,066 
- 
67,292 
22,694 
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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