Imitation Limited Filleted Accounts Cover
Imitation Limited
Company No. 04028680
Unaudited Accounts
31 July 2024
Imitation Limited Balance Sheet Registrar
at
31 July 2024
Company No.
04028680
2024
2023
£
£
Fixed assets
55,21855,232
Current assets
2,5162,369
Creditors: Amounts falling due within one year
(103,693)
(103,093)
Net current liabilities
(101,177)
(100,724)
Total assets less current liabilities
(45,959)
(45,492)
Creditors: Amounts falling due after more than one year
(59,268)
(58,090)
Accruals and deferred income
(332)
(295)
(105,559)
(103,877)
Capital and reserves
(105,559)
(103,877)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Imitation Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04028680
Its registered office is:
First Floor
24 St. Andrews Crescent
Cardiff
CF10 3DD
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the director has not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 March 2025 and signed on its behalf by:
Edmund Furse - Director
Imitation Limited0402868031 July 202401 August 2023false28 March 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was that of software development. 040286802023-08-012024-07-31040286802024-07-31040286802023-07-3104028680core:WithinOneYear2024-07-3104028680core:WithinOneYear2023-07-3104028680core:AfterOneYear2024-07-3104028680core:AfterOneYear2023-07-31040286802022-08-012023-07-3104028680countries:UnitedKingdom2023-08-012024-07-3104028680bus:RegisteredOffice2023-08-012024-07-31040286802023-08-0104028680bus:Micro-entities2023-08-012024-07-3104028680bus:FullAccounts2023-08-012024-07-3104028680bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3104028680bus:Director12023-08-012024-07-3104028680bus:PrivateLimitedCompanyLtd2023-08-012024-07-31iso4217:GBPxbrli:pure