Company Registration No. 13514025 (England and Wales)
IMAGINARIO LTD
Unaudited accounts
for the year ended 31 July 2024
IMAGINARIO LTD
Unaudited accounts
Contents
IMAGINARIO LTD
Company Information
for the year ended 31 July 2024
Director
Jose Miguel Puga Vecco
Company Number
13514025 (England and Wales)
Registered Office
FLAT 51 TOWER BRIDGE WHARF
86 ST. KATHARINES WAY
LONDON
E1W 1UR
ENGLAND
IMAGINARIO LTD
Statement of financial position
as at 31 July 2024
Tangible assets
3,990
2,222
Cash at bank and in hand
12,472
9,134
Creditors: amounts falling due within one year
(1,283)
(2,927)
Net current assets
11,434
6,207
Called up share capital
172
90
Share premium
171,935
89,910
Profit and loss account
(156,683)
(81,571)
Shareholders' funds
15,424
8,429
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 members have 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 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 and authorised for issue on 21 February 2025 and were signed on its behalf by
Jose Miguel Puga Vecco
Director
Company Registration No. 13514025
IMAGINARIO LTD
Notes to the Accounts
for the year ended 31 July 2024
IMAGINARIO LTD is a private company, limited by shares, registered in England and Wales, registration number 13514025. The registered office is FLAT 51 TOWER BRIDGE WHARF, 86 ST. KATHARINES WAY, LONDON, E1W 1UR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
Other tangible fixed assets
/
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
222
3,000
3,222
At 31 July 2024
668
4,905
5,573
At 1 August 2023
33
967
1,000
Charge for the year
74
509
583
At 31 July 2024
107
1,476
1,583
At 31 July 2024
561
3,429
3,990
At 31 July 2023
189
2,033
2,222
Amounts falling due within one year
IMAGINARIO LTD
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,283
3,173
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).