IMAGINE AND BELIEVE LIMITED

Company Registration Number:
13440000 (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

IMAGINE AND BELIEVE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

IMAGINE AND BELIEVE LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Mackenzie Dodd
Registered office: 120
Beaufort Road
St. George
Bristol
England
BS5 8EN
Company Registration Number: 13440000 (England and Wales)

IMAGINE AND BELIEVE LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

The companies principal activities in this period was the production of a low budget film as well as providing the services of crew and equipment

Political and charitable donations

No political or charitable donations have been made within the companies trading year of July 1st 2023 and June 30th 2024.

Company policy on the employment of disabled persons

The company has one sole employee, which is the company director Mackenzie Dodd. There are times when the company hires freelance individuals on a short term daily basis, when this occurs the company policy is to be an equal employer of all races, genders, sexual orientations and disability statuses.

Additional information

The company has operated at a loss in its second year of trade, investing its capital shares that were received at the companies inception into its own private film production with the aim of turning a profit when production is complete as it is sold online or for viewership in cinema's.

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Mackenzie Dodd

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

Name: Mackenzie Dodd
Status: Director

IMAGINE AND BELIEVE LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 880 423
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 329
Cost of Materials ( 494 ) ( 8,057 )
Staff Costs - ( 0 )
Depreciation and Writeoffs - ( 0 )
Other charges ( 8,774 ) ( 30,116 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 8,388 ) ( 37,421 )

IMAGINE AND BELIEVE LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 181 3,200
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 181 3,200
Total assets less current liabilities: 181 3,200
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 181 3,200
Capital and reserves: 181 3,200

IMAGINE AND BELIEVE LIMITED

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 March 2025
And Signed On Behalf Of The Board By:

Name: Mackenzie Dodd
Status: Director

The notes form part of these financial statements

IMAGINE AND BELIEVE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 1

IMAGINE AND BELIEVE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No