Acorah Software Products - Accounts Production 16.4.660 false true false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 15257194 Miss Rachael Selby Ms Lorraine Worner Ms Lorraine Worner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15257194 2023-11-30 15257194 2024-11-30 15257194 2023-12-01 2024-11-30 15257194 frs-core:CurrentFinancialInstruments 2024-11-30 15257194 frs-core:Non-currentFinancialInstruments 2024-11-30 15257194 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 15257194 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 15257194 frs-bus:Micro-entities 2023-12-01 2024-11-30 15257194 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 15257194 frs-bus:Director1 2023-12-01 2024-11-30 15257194 frs-bus:Director2 2023-12-01 2024-11-30 15257194 frs-bus:CompanySecretary1 2023-12-01 2024-11-30
Registered number: 15257194
Our Imagination Station Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 15257194
2024
£
Fixed assets 27,564
Creditors: Amounts Falling Due Within One Year (6,778 )
NET CURRENT LIABILITIES (6,778 )
TOTAL ASSETS LESS CURRENT LIABILITIES 20,786
Creditors: Amounts Falling Due After More Than One Year (61,294 )
NET LIABILITIES (40,508 )
CAPITAL AND RESERVES (40,508 )

Notes

1. General Information
Our Imagination Station Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15257194 . The registered office is 6 Ferriby Road, Hessle, North Humberside, HU13 0PQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3
3
For the year ending 30 November 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
Miss Rachael Selby
Director
20/03/2025