Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 12 September 2023 30 September 2024 30 September 2024 15134123 R A Machin C D Smith J Burton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15134123 2023-09-11 15134123 2024-09-30 15134123 2023-09-12 2024-09-30 15134123 frs-core:CurrentFinancialInstruments 2024-09-30 15134123 frs-bus:PrivateLimitedCompanyLtd 2023-09-12 2024-09-30 15134123 frs-bus:FilletedAccounts 2023-09-12 2024-09-30 15134123 frs-bus:Micro-entities 2023-09-12 2024-09-30 15134123 frs-bus:AuditExempt-NoAccountantsReport 2023-09-12 2024-09-30 15134123 frs-bus:Director1 2023-09-12 2024-09-30 15134123 frs-bus:Director2 2023-09-12 2024-09-30 15134123 frs-bus:Director3 2023-09-12 2024-09-30
Registered number: 15134123
Reimagine Management Ltd
Unaudited Financial Statements
For the Period 12 September 2023 to 30 September 2024
Contents
Page
Balance Sheet 2
Page 1
Company Information
Directors R A Machin
C D Smith
J Burton
Company Number 15134123
Registered Office 4th Floor 95 Gresham Street
London
EC2V 7AB
Accountants GPMA
3 Athenaeum Road
London
N20 9AA
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Page 2
Balance Sheet
Registered number: 15134123
30 September 2024
£
Fixed assets 998
Current assets 39,096
Creditors: Amounts Falling Due Within One Year (13,986 )
NET CURRENT ASSETS 25,110
TOTAL ASSETS LESS CURRENT LIABILITIES 26,108
Accruals and deferred income (900 )
NET ASSETS 25,208
CAPITAL AND RESERVES 25,208

Notes

1. General Information
Reimagine Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15134123 . The registered office is 4th Floor 95 Gresham Street, London, EC2V 7AB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 4
4
For the period ending 30 September 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
R A Machin
Director
9 June 2025
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