Acorah Software Products - Accounts Production 16.1.200 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 30 June 2024 30 June 2024 04335371 Mr Chris Knight Mrs Joanna Knight iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04335371 2022-12-31 04335371 2024-06-30 04335371 2023-01-01 2024-06-30 04335371 frs-core:CurrentFinancialInstruments 2024-06-30 04335371 frs-core:Non-currentFinancialInstruments 2024-06-30 04335371 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2024-06-30 04335371 frs-bus:FilletedAccounts 2023-01-01 2024-06-30 04335371 frs-bus:Micro-entities 2023-01-01 2024-06-30 04335371 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2024-06-30 04335371 frs-bus:Director1 2023-01-01 2024-06-30 04335371 frs-bus:Director1 2022-12-31 04335371 frs-bus:Director1 2024-06-30 04335371 frs-bus:Director2 2023-01-01 2024-06-30 04335371 2021-12-31 04335371 2022-12-31 04335371 2022-01-01 2022-12-31 04335371 frs-core:CurrentFinancialInstruments 2022-12-31 04335371 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 04335371
Imagine Interiors Limited
Unaudited Financial Statements
For the Period 1 January 2023 to 30 June 2024
The High Street Accountant Ltd
AAT
5 High Street
Sileby
Loughborough
Leicestershire
LE12 7RX
Balance Sheet
Registered number: 04335371
30 June 2024 31 December 2022
£ £
Fixed assets 5,229 6,423
Current assets 82,734 51,162
Creditors: Amounts Falling Due Within One Year (54,446 ) (37,144 )
NET CURRENT ASSETS 28,288 14,018
TOTAL ASSETS LESS CURRENT LIABILITIES 33,517 20,441
Creditors: Amounts Falling After More Than One Year (33,101 ) (35,294 )
NET ASSETS/(LIABILITIES) 416 (14,853 )
CAPITAL AND RESERVES 416 (14,853 )

Notes

1. General Information
Imagine Interiors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04335371 . The registered office is Dishley Grange Farm, Derby Road, Loughborough, LE11 5SF.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Chris Knight 17,583 - - - 32,109
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 30 June 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Chris Knight
Director
12/09/2024