17 February 2024 false No description of principal activity Taxfiler 2024.6 15498147 business:PrivateLimitedCompanyLtd 2024-02-17 2025-02-28 15498147 2024-02-16 15498147 2024-02-17 2025-02-28 15498147 business:AuditExempt-NoAccountantsReport 2024-02-17 2025-02-28 15498147 business:FilletedAccounts 2024-02-17 2025-02-28 15498147 2025-02-28 15498147 business:Director1 2024-02-17 2025-02-28 15498147 business:RegisteredOffice 2024-02-17 2025-02-28 15498147 core:WithinOneYear 2025-02-28 15498147 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 15498147 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 15498147 core:PreviouslyStatedAmount 2025-02-28 15498147 business:SmallEntities 2024-02-17 2025-02-28 15498147 countries:EnglandWales 2024-02-17 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15498147 (England and Wales)
Ship Imagination Ltd Unaudited accounts for the period from 17 February 2024 to 28 February 2025
Ship Imagination Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ship Imagination Ltd Company Information for the period from 17 February 2024 to 28 February 2025
Director
Mr Max Lawrie
Company Number
15498147 (England and Wales)
Registered Office
83b Northwold Road London London E5 8RN United Kingdom
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Ship Imagination Ltd Statement of financial position as at 28 February 2025
2025
Notes
£
Current assets
Debtors
4
8,100
Cash at bank and in hand
2,505
10,605
Creditors: amounts falling due within one year
5
(3,768)
Net current assets
6,837
Net assets
6,837
Capital and reserves
Called up share capital
1
Profit and loss account
6,836
Shareholders' funds
6,837
For the period ending 28 February 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 September 2025 and were signed on its behalf by
Mr Max Lawrie Director Company Registration No. 15498147
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Ship Imagination Ltd Notes to the Accounts for the period from 17 February 2024 to 28 February 2025
1
Statutory information
Ship Imagination Ltd is a private company, limited by shares, registered in England and Wales, registration number 15498147. The registered office is 83b, Northwold Road, London, London, E5 8RN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
£
Amounts falling due within one year
Trade debtors
8,100
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
2,568
Accruals
1,200
3,768
6
Average number of employees
During the period the average number of employees was 0.
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