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
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
IMAGINARIUM GALLERY LLP
Statement of financial position
as at 31 December 2024
Tangible assets
22,025
29,799
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
Members' capital classified as equity
110,570
81,902
Other reserves
(88,257)
(52,211)
Members' other interests
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
IMAGINARIUM GALLERY LLP
Notes to the Accounts
for the period from 1 April 2024 to 31 December 2024
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.
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
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
At 31 December 2024
31,095
Charge for the period
7,774
At 31 December 2024
22,025
4
Creditors: amounts falling due within one year
31/12/2024
31/03/2024
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).