1 April 2024 false No description of principal activity Taxfiler 2024.6 11799406business:PrivateLimitedCompanyLtd2024-04-012025-03-31 117994062024-03-31 117994062024-04-012025-03-31 11799406business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 11799406business:FilletedAccounts2024-04-012025-03-31 117994062025-03-31 11799406business:Director12024-04-012025-03-31 11799406business:RegisteredOffice2024-04-012025-03-31 117994062024-03-31 11799406core:WithinOneYear2025-03-31 11799406core:WithinOneYear2024-03-31 11799406countries:EnglandWales2024-04-012025-03-31 117994062023-04-012024-03-31 11799406business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11799406 (England and Wales)
Imagine HR Limited Unaudited accounts for the year ended 31 March 2025
Imagine HR Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
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Imagine HR Limited Company Information for the year ended 31 March 2025
Director
Samantha Sheffield
Company Number
11799406 (England and Wales)
Registered Office
1 WORSLEY ROAD FRIMLEY CAMBERLEY GU16 9AS ENGLAND
Accountants
360 Accounts & Bookkeeping Ltd 1 Epsom Road Guildford GU1 3 JT
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Imagine HR Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
- 
223 
Current assets
5,067 
12,850 
Creditors: amounts falling due within one year
(1,335)
(4,253)
Net current assets
3,732 
8,597 
Total assets less current liabilities
3,732 
8,820 
Accruals and deferred income
(132)
- 
Net assets
3,600 
8,820 
Capital and reserves
3,600 
8,820 
NOTES TO THE ACCOUNTS
1 Statutory information
Imagine HR Limited is a private company, limited by shares, registered in England and Wales, registration number 11799406. The registered office is 1 WORSLEY ROAD, FRIMLEY, CAMBERLEY, GU16 9AS, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 March 2025 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 15 May 2025
Samantha Sheffield Director Company Registration No. 11799406
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