Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 13718722 I Ibrahim R I Ibrahim iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13718722 2023-11-30 13718722 2024-11-30 13718722 2023-12-01 2024-11-30 13718722 frs-core:CurrentFinancialInstruments 2024-11-30 13718722 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13718722 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13718722 frs-bus:Micro-entities 2023-12-01 2024-11-30 13718722 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13718722 frs-bus:Director1 2023-12-01 2024-11-30 13718722 frs-bus:Director2 2023-12-01 2024-11-30 13718722 2022-11-30 13718722 2023-11-30 13718722 2022-12-01 2023-11-30 13718722 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 13718722
Imaginetek Limited
Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 13718722
2024 2023
£ £
Fixed assets 43,085 53,085
Current assets 80,358 2,492
Creditors: Amounts Falling Due Within One Year (83,536 ) (54,543 )
NET CURRENT LIABILITIES (3,178 ) (52,051 )
TOTAL ASSETS LESS CURRENT LIABILITIES 39,907 1,034
NET ASSETS 39,907 1,034
CAPITAL AND RESERVES 39,907 1,034

Notes

1. General Information
Imaginetek Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13718722 . The registered office is 109 Coleman Road, Leicester, LE5 4LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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
I Ibrahim
Director
1st August 2025