1 April 2024 false No description of principal activity Taxfiler 2024.6 OC446595business:LimitedLiabilityPartnershipLLP2024-04-012024-12-31 OC4465952024-03-31 OC4465952024-04-012024-12-31 OC446595business:AuditExempt-NoAccountantsReport2024-04-012024-12-31 OC446595business:FilletedAccounts2024-04-012024-12-31 OC4465952024-12-31 OC446595business:PartnerLLP12024-04-012024-12-31 OC446595business:PartnerLLP22024-04-012024-12-31 OC446595business:RegisteredOffice2024-04-012024-12-31 OC4465952024-03-31 OC446595core:WithinOneYear2024-12-31 OC446595core:WithinOneYear2024-03-31 OC446595core:ShareCapital2024-12-31 OC446595core:ShareCapital2024-03-31 OC446595core:RetainedEarningsAccumulatedLosses2024-12-31 OC446595core:RetainedEarningsAccumulatedLosses2024-03-31 OC446595business:SmallEntities2024-04-012024-12-31 OC446595core:FurnitureFittings2024-04-012024-12-31 OC446595countries:EnglandWales2024-04-012024-12-31 OC446595core:FurnitureFittings2024-03-31 OC446595core:FurnitureFittings2024-12-31 OC4465952023-03-282024-03-31 iso4217:GBP xbrli:pure
Registered No. OC446595 (England and Wales)
IMAGINARIUM GALLERY LLP Unaudited accounts for the period from 1 April 2024 to 31 December 2024
IMAGINARIUM GALLERY LLP LLP Information for the period from 1 April 2024 to 31 December 2024
Designated members
John Kissane
Longhorn Road Homes
Registered Number
OC446595 (England and Wales)
Registered Office
47 Scarborough Road London London E11 4AL England
Accountants
Accounting Wise Ltd 3 The Carriages Station Road Ware Hertfordshire SG129PL
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IMAGINARIUM GALLERY LLP Statement of financial position as at 31 December 2024
31/12/2024 
31/03/2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,025 
29,799 
Current assets
Cash at bank and in hand
288 
954 
Creditors: amounts falling due within one year
- 
(1,062)
Net current assets/(liabilities)
288 
(108)
Net assets attributable to members
22,313 
29,691 
Represented by:
Members' other interests
Members' capital classified as equity
110,570 
81,902 
Other reserves
(88,257)
(52,211)
22,313 
29,691 
22,313 
29,691 
Total members' interests
Members' other interests
22,313 
29,691 
22,313 
29,691 
For the period ending 31 December 2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 13 March 2025.
John Kissane Designated member Limited Liability Partnership Registration No. OC446595
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IMAGINARIUM GALLERY LLP Notes to the Accounts for the period from 1 April 2024 to 31 December 2024
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
4 Years SLM
2
Statutory information
IMAGINARIUM GALLERY LLP is a limited liability partnership, incorporated in England and Wales, registration number OC446595. Its registered office is 47 Scarborough Road, London, London, E11 4AL, England.
3
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2024
31,095 
At 31 December 2024
31,095 
Depreciation
At 1 April 2024
1,296 
Charge for the period
7,774 
At 31 December 2024
9,070 
Net book value
At 31 December 2024
22,025 
At 31 March 2024
29,799 
4
Creditors: amounts falling due within one year
31/12/2024 
31/03/2024 
£ 
£ 
Accruals
- 
1,062 
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Average number of employees
During the period the average number of employees was 0 (31/03/2024: 0).
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