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Company Registration No. 14006463 (England and Wales)
Imaginarium Academy Ltd Unaudited accounts for the year ended 31 March 2024
Imaginarium Academy Ltd Unaudited accounts Contents
Page
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Imaginarium Academy Ltd Company Information for the year ended 31 March 2024
Directors
D Magdalena M Magdalena
Company Number
14006463 (England and Wales)
Registered Office
Pearson & Associates Suite E Canal Wharf, Eshton Road, Gargrave Skipton North Yorkshire BD23 3SE England
Accountants
Pearson & Associates Suite E, Canal Wharf Eshton Road Gargrave, Skipton North Yorkshire BD23 3SE
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Imaginarium Academy Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
240 
481 
Current assets
Debtors
1,214 
2,239 
Cash at bank and in hand
3,888 
2,877 
5,102 
5,116 
Creditors: amounts falling due within one year
(6,442)
(787)
Net current (liabilities)/assets
(1,340)
4,329 
Total assets less current liabilities
(1,100)
4,810 
Creditors: amounts falling due after more than one year
- 
(756)
Net (liabilities)/assets
(1,100)
4,054 
Capital and reserves
Share premium
2 
2 
Profit and loss account
(1,102)
4,052 
Shareholders' funds
(1,100)
4,054 
For the year ending 31 March 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 20 December 2024 and were signed on its behalf by
D Magdalena Director Company Registration No. 14006463
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Imaginarium Academy Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Imaginarium Academy Ltd is a private company, limited by shares, registered in England and Wales, registration number 14006463. The registered office is Pearson & Associates, Suite E, Canal Wharf, Eshton Road, Gargrave, Skipton, North Yorkshire, BD23 3SE, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
722 
At 31 March 2024
722 
Depreciation
At 1 April 2023
241 
Charge for the year
241 
At 31 March 2024
482 
Net book value
At 31 March 2024
240 
At 31 March 2023
481 
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Imaginarium Academy Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,214 
2,239 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
787 
787 
Loans from directors
5,655 
- 
6,442 
787 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
- 
756 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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