Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 4 October 2023 31 October 2024 31 October 2024 15185947 Mr R A Machin Mr C D Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15185947 2023-10-03 15185947 2024-10-31 15185947 2023-10-04 2024-10-31 15185947 frs-core:CurrentFinancialInstruments 2024-10-31 15185947 frs-bus:PrivateLimitedCompanyLtd 2023-10-04 2024-10-31 15185947 frs-bus:FilletedAccounts 2023-10-04 2024-10-31 15185947 frs-bus:Micro-entities 2023-10-04 2024-10-31 15185947 frs-bus:AuditExempt-NoAccountantsReport 2023-10-04 2024-10-31 15185947 frs-bus:Director1 2023-10-04 2024-10-31 15185947 frs-bus:Director2 2023-10-04 2024-10-31
Registered number: 15185947
Reimagine Works Ltd
Unaudited Financial Statements
For the Period 4 October 2023 to 31 October 2024
Contents
Page
Balance Sheet 2
Page 1
Company Information
Directors Mr R A Machin
Mr C D Smith
Company Number 15185947
Registered Office 24 Antrobus Road
London
W4 5HY
Accountants GPMA
3 Athenaeum Road
London
N20 9AA
Page 1
Page 2
Balance Sheet
Registered number: 15185947
31 October 2024
£
Fixed assets 166
Current assets 67,356
Creditors: Amounts Falling Due Within One Year (38,550 )
NET CURRENT ASSETS 28,806
TOTAL ASSETS LESS CURRENT LIABILITIES 28,972
Accruals and deferred income (1,200 )
NET ASSETS 27,772
CAPITAL AND RESERVES 27,772

Notes

1. General Information
Reimagine Works Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15185947 . The registered office is 24 Antrobus Road, London, W4 5HY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
For the period ending 31 October 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr R A Machin
Director
8 May 2025
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