Registered number
07483227
Imagineight Limited
Filleted Accounts
31 January 2025
Imagineight Limited
Registered number: 07483227
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Fixed assets 5,752 7,670
Current assets 9,934 24,135
Creditors: amounts falling due within one year (8,138) (14,023)
Net current assets 1,796 10,112
Total assets less current liabilities 7,548 17,782
Provisions for liabilities (1,093) (1,457)
Accruals and deferred income (750) (750)
Net assets 5,705 15,575
Capital and reserves 5,705 15,575
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 35 Old Penkridge Road, Cannock, Staffordshire, WS11 1HX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J Brearley
Director
Approved by the board on 2 April 2025
Imagineight Limited 07483227 false 2024-02-01 2025-01-31 2025-01-31 VT Final Accounts July 2024 Mr J Brearley No description of principal activity 07483227 2023-02-01 2024-01-31 07483227 core:WithinOneYear 2024-01-31 07483227 2024-02-01 2025-01-31 07483227 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07483227 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 07483227 countries:England 2024-02-01 2025-01-31 07483227 bus:Director40 2024-02-01 2025-01-31 07483227 bus:Micro-entities 2024-02-01 2025-01-31 07483227 bus:FilletedAccounts 2024-02-01 2025-01-31 07483227 2025-01-31 07483227 core:WithinOneYear 2025-01-31 07483227 2024-01-31 iso4217:GBP xbrli:pure