Imaginati Limited

Company Information
for the year from 1 January 2024 to 31 December 2024


Director	Mr A D Gosling


Company Secretary	Mrs K Gosling


Registered Number	05001597 (England and Wales)

Imaginati Limited

Balance Sheet as at
31 December 2024

	2024 £	2023 £

Fixed Assets	12,854	14,606

Current Assets	8,863	15,680
Creditors amounts falling due within one year	(90,146)	(88,016)
Net current assets (liabilities)	(81,283)	(72,336)

Total assets less current liabilities	(68,429)	(57,730)

Creditors amounts falling due after one year	(2,116)	(2,719)
Net assets (liabilities)	(70,545)	(60,449)
Capital and reserves	(70,545)	(60,449)

The company is a private company limited by shares and registered in England and Wales. It 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).
Additional Disclosures
The accounts have been prepared on a going concern basis due to the ongoing financial support from the Director.

The financial statements were approved and authorised for issue by the Director on 30 September 2025, and are signed on its behalf by:

Mr A D Gosling
Director
Registered Company No. 05001597