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Registered number
15661567
Imaginationade Limited
Unaudited Accounts
for the period
19 April 2024 to 31 March 2025
Imaginationade Limited
Balance Sheet
as at 31 March 2025
Notes
2025
£
Fixed assets
Tangible assets 3 1
1
Current assets
Cash at bank and in hand 12,499
12,499
Creditors: amounts falling due within one year (5,218)
Net current assets / (liabilities) 7,281
Total assets less current liabilities 7,282
Provisions for liabilities (0)
Accruals and deferred income (930)
Total net assets (liabilities) 6,352
Capital and reserves
Called up share capital 4 1
Profit and loss account 6,351
Shareholders' funds 6,352

Imaginationade Limited
Balance Sheet
as at 31 March 2025



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 31 March 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

L Norton

Director


Approved by the board on 6 June 2025

Company Number: 15661567 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

5 St. Barnabas Road
London
E17 8JZ
England

Imaginationade Limited
Notes to the Accounts
for the period 19 April 2024 to 31 March 2025

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 33.3% Straight Line
2. Employees
2025
Average number of employees during the period 1

3. Tangible fixed assets
Computer equipment Total
Cost or valuation £ £
Additions 1 1
At 31 March 2025 1 1
Depreciation
At 31 March 2025 0 0
Net book value
At 31 March 2025 1 1
At 18 April 2024 0 0

4. Share capital
2025
£
Allotted, called up and fully paid:
1 Ordinary shares of £1.00 each 1
1