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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
Page
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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
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IMAGINE-TALENT CONSULTANCY LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
55 
Current assets
Debtors
42 
12,042 
Cash at bank and in hand
128,853 
111,287 
128,895 
123,329 
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)
Net assets
92,088 
70,915 
Capital and reserves
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
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IMAGINE-TALENT CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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:
Fixtures & fittings
25%
Computer equipment
25%
Going concern
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 
Depreciation
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 
Net book value
At 31 July 2024
- 
- 
- 
At 31 July 2023
- 
55 
55 
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IMAGINE-TALENT CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
12,000 
Other debtors
42 
42 
42 
12,042 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
2,531 
2,731 
Taxes and social security
11,266 
16,949 
13,797 
19,680 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
23,010 
32,789 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
50 Ordinary A of £1 each
50 
50 
50 Ordinary B of £1 each
50 
50 
100 
100 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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