Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-312025-05-2711No description of principal activity2024-01-01truefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 08545529 2024-01-01 2024-12-31 08545529 2023-01-01 2023-12-31 08545529 2024-12-31 08545529 2023-12-31 08545529 c:Director1 2024-01-01 2024-12-31 08545529 d:CurrentFinancialInstruments 2024-12-31 08545529 d:CurrentFinancialInstruments 2023-12-31 08545529 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08545529 c:FullAccounts 2024-01-01 2024-12-31 08545529 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08545529 c:Micro-entities 2024-01-01 2024-12-31 08545529 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Registered number: 08545529


IMAGINARY CLOUD HOLDINGS LIMITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 DECEMBER 2024

 
IMAGINARY CLOUD HOLDINGS LIMITED
REGISTERED NUMBER: 08545529

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
£
£


Fixed assets
4,652
4,905

Current assets
848,759
891,413

Creditors: amounts falling due within one year
(1,883)
(45,784)

Net current assets
 
 
846,876
 
 
845,629

Total assets less current liabilities
851,528
850,534


Net assets
851,528
850,534



Capital and reserves
851,528
850,534


Notes


General information

Imaginary Cloud Holdings Limited is a private company, limited by shares, incorporated in England and Wales with company number: 08545529 and registered office situated at Suite 2a1, Northside House, Mount Pleasant, Barnet, EN4 9EB.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 27 May 2025.




T. Franco
Director


Page 1