Company registration number 04559889 (England and Wales)
PURE IMAGINATION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
PURE IMAGINATION LIMITED
BALANCE SHEET
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2024
2023
£
£
£
£
Fixed assets
15,864
25,760
Current assets
191,760
187,707
Prepayments and accrued income
10,098
8,958
Creditors: amounts falling due within one year
(171,338)
(176,081)
Net current assets
30,520
20,584
Total assets less current liabilities
46,384
46,344
Net assets
46,384
46,344
Capital and reserves
46,384
46,344
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
4
4
Pure Imagination Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Westoe Village, South Shields, Tyne and Wear, NE33 3DZ.
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
PURE IMAGINATION LIMITED
BALANCE SHEET (CONTINUED)
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The financial statements were approved and signed by the director and authorised for issue on 17 March 2025
Mr A Tavroges
Director
Company registration number 04559889 (England and Wales)