IMAGOTECH LIMITED


Director	CARDWELL, William John


Company Secretary	CARDWELL, Nicola Samantha


Registered Address	Unit 5 Enterprise Centre
	Coxbridge Business Park
	Farnham
	GU10 5EH


Registered Number	04809994 (England and Wales)

Balance Sheet as at
31 December 2024

	Notes	2024		2023
		£	£	£	£
Fixed assets
Intangible assets	3		80,792		82,794
Tangible assets	4		634		1,432
			81,426		84,226
Current assets
Debtors		161,269		124,892
Cash at bank and on hand		231		83
		161,500		124,975
Creditors amounts falling due within one year		(71,556)		(129,523)
Net current assets (liabilities)			89,944		(4,548)
Total assets less current liabilities			171,370		79,678
Creditors amounts falling due after one year			(3,845)		(7,867)
Net assets			167,525		71,811
Capital and reserves
Called up share capital			100		100
Profit and loss account			167,425		71,711
Shareholders' funds			167,525		71,811

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 26 September 2025, and are signed on its behalf by:

CARDWELL, William John
Director
Registered Company No. 04809994

IMAGOTECH LIMITED

Notes to the Financial Statements
for the year ended 31 December 2024

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Intangible assets
	Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. Computer software is being amortised evenly over its estimated useful life of five years.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

2.	Average number of employees


		2024		2023
	Average number of employees during the year	3		3

3.	Intangible assets

		Total
		£
	Cost or valuation
	At 01 January 24	187,278
	Additions	24,010
	At 31 December 24	211,289
	Amortisation and impairment
	At 01 January 24	104,485
	Charge for year	26,011
	At 31 December 24	130,497
	Net book value
	At 31 December 24	80,792
	At 31 December 23	82,794

4.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 January 24	154,833
	At 31 December 24	154,833
	Depreciation and impairment
	At 01 January 24	153,401
	Charge for year	798
	At 31 December 24	154,199
	Net book value
	At 31 December 24	634
	At 31 December 23	1,432