Registered number
09178878
Imaginactive Limited
Filleted Accounts
31 August 2024
Imaginactive Limited
Registered number: 09178878
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Current assets 958 1,187
Creditors: amounts falling due within one year (10,445) (10,445)
Net current liabilities (9,487) (9,258)
Total assets less current liabilities (9,487) (9,258)
Creditors: amounts falling due after more than one year (25,000) (25,000)
Net liabilities (34,487) (34,258)
Capital and reserves (34,487) (34,258)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 16 Buccaneer Road, Bracknell, RG12 9RG.
The director is 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 director acknowledges her 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.
Adele Andersen
Director
Approved by the board on 6 May 2025
Imaginactive Limited 09178878 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts April 2025 Adele Andersen No description of principal activity 09178878 2022-09-01 2023-08-31 09178878 core:WithinOneYear 2023-08-31 09178878 core:AfterOneYear 2023-08-31 09178878 2023-09-01 2024-08-31 09178878 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09178878 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09178878 countries:England 2023-09-01 2024-08-31 09178878 bus:Director40 2023-09-01 2024-08-31 09178878 bus:Micro-entities 2023-09-01 2024-08-31 09178878 bus:FilletedAccounts 2023-09-01 2024-08-31 09178878 2024-08-31 09178878 core:WithinOneYear 2024-08-31 09178878 core:AfterOneYear 2024-08-31 09178878 2023-08-31 iso4217:GBP xbrli:pure