Company Registration No. 09692323 (England and Wales)
IMAGINE-TALENT CONSULTANCY LIMITED
Unaudited accounts
for the year ended 31 July 2024
IMAGINE-TALENT CONSULTANCY LIMITED
Unaudited accounts
Contents
IMAGINE-TALENT CONSULTANCY LIMITED
Company Information
for the year ended 31 July 2024
Directors
Peter Goulbourne
Susan Jane Brooks
Company Number
09692323 (England and Wales)
Registered Office
9 AVENUE ROAD
TEDDINGTON
MIDDLESEX
TW11 0BT
IMAGINE-TALENT CONSULTANCY LIMITED
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
128,853
111,287
Creditors: amounts falling due within one year
(13,797)
(19,680)
Net current assets
115,098
103,649
Total assets less current liabilities
115,098
103,704
Creditors: amounts falling due after more than one year
(23,010)
(32,789)
Called up share capital
100
100
Profit and loss account
91,988
70,815
Shareholders' funds
92,088
70,915
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 April 2025 and were signed on its behalf by
Peter Goulbourne
Director
Company Registration No. 09692323
IMAGINE-TALENT CONSULTANCY LIMITED
Notes to the Accounts
for the year ended 31 July 2024
IMAGINE-TALENT CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09692323. The registered office is 9 AVENUE ROAD, TEDDINGTON, MIDDLESEX, TW11 0BT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
The directors have considered the appropriateness of preparing the financial statements on the going concern basis. Shareholder support has been forthcoming and the directors also consider that there would be no material difference were the accounts to be prepared on any other basis.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
2,408
14,680
17,088
At 31 July 2024
2,408
14,680
17,088
At 1 August 2023
2,408
14,625
17,033
Charge for the year
-
55
55
At 31 July 2024
2,408
14,680
17,088
IMAGINE-TALENT CONSULTANCY LIMITED
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
2,531
2,731
Taxes and social security
11,266
16,949
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
23,010
32,789
Allotted, called up and fully paid:
50 Ordinary A of £1 each
50
50
50 Ordinary B of £1 each
50
50
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).