IMAGINEPLACES LTD

Company Registration Number:
07281601 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

IMAGINEPLACES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

IMAGINEPLACES LTD

Company Information

for the Period Ended 30 June 2024




Registered office: Osborne Court 26
The Parade
Cowes
England
PO31 7QS
Company Registration Number: 07281601 (England and Wales)

IMAGINEPLACES LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Fixed Assets: 224 1,372
Current assets: 23,358 24,919
Creditors: amounts falling due within one year: ( 293 ) ( 1,163 )
Net current assets (liabilities): 23,065 23,756
Total assets less current liabilities: 23,289 25,128
Creditors: amounts falling due after more than one year: ( 5,907 ) ( 9,345 )
Total net assets (liabilities): 17,382 15,783
Capital and reserves: 17,382 15,783

IMAGINEPLACES LTD

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 February 2025
And Signed On Behalf Of The Board By:

Name: Angela Koch
Status: Director

The notes form part of these financial statements

IMAGINEPLACES LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 1

IMAGINEPLACES LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No