1 September 2023 true No description of principal activity Taxfiler 2024.6 14297189 business:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14297189 2023-08-31 14297189 business:EntityNoLongerTradingButTradedInPast 2023-09-01 2024-08-31 14297189 2023-09-01 2024-08-31 14297189 business:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 14297189 business:FilletedAccounts 2023-09-01 2024-08-31 14297189 2024-08-31 14297189 business:Director1 2023-09-01 2024-08-31 14297189 business:Director2 2023-09-01 2024-08-31 14297189 business:RegisteredOffice 2023-09-01 2024-08-31 14297189 2023-08-31 14297189 core:WithinOneYear 2024-08-31 14297189 core:WithinOneYear 2023-08-31 14297189 countries:EnglandWales 2023-09-01 2024-08-31 14297189 2022-08-15 2023-08-31 14297189 business:Micro-entities 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14297189 (England and Wales)
Imagine Workshop Ltd Unaudited accounts for the year ended 31 August 2024
Imagine Workshop Ltd Annual report and unaudited accounts for the year ended 31 August 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Imagine Workshop Ltd Company Information for the year ended 31 August 2024
Directors
Graham Cooke Peter Hammerton
Company Number
14297189 (England and Wales)
Registered Office
86-90 Paul Street London London EC2A 4NE England
Accountants
Lilley & Co (UK) Limited Suite 8 57 High Street Ibstock Leicestershire LE67 6LH
- 3 -
Imagine Workshop Ltd Statement of Financial Position as at 31 August 2024
2024
2023
£
£
Current assets
4,920
4,967
Prepayments and accrued income
-
549
Creditors: amounts falling due within one year
(57,468)
(57,468)
Net current liabilities
(52,548)
(51,952)
Total assets less current liabilities
(52,548)
(51,952)
Accruals and deferred income
(1,650)
(966)
Net liabilities
(54,198)
(52,918)
Capital and reserves
(54,198)
(52,918)
NOTES TO THE ACCOUNTS
1 Statutory information
Imagine Workshop Ltd is a private company, limited by shares, registered in England and Wales, registration number 14297189. The registered office is 86-90 Paul Street, London, London, EC2A 4NE, England.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 October 2025
Graham Cooke Director Company Registration No. 14297189
- 4 -