| |
|
2025 |
|
2024 |
| |
|
£ |
£ |
|
£ |
£ |
| Fixed assets |
|
|
465,185 |
|
|
465,185 |
| Current assets |
|
513 |
|
|
(910) |
|
| Creditors: amount falling due within one year |
|
(154,183) |
|
|
(142,473) |
|
|
Net current assets
|
|
|
(153,670)
|
|
|
(143,383)
|
|
Total assets less current liabilities
|
|
|
311,515 |
|
|
321,802 |
| Creditors: amount falling due after more than one year |
|
|
(302,768) |
|
|
(318,445) |
|
Net assets
|
|
|
8,747 |
|
|
3,357 |
| |
|
|
|
|
|
|
|
Capital and reserves
|
|
|
8,747 |
|
|
3,357 |
| |
NOTES TO THE ACCOUNTS
General Information
Imagine A World Limited is a private company, limited by shares, registered in England and Wales, registration number 09973574, registration address 76 Clitheroe Avenue, Harrow, HA2 9UX.
The presentation currency is £ sterling.
| 1. |
Accounting policies
Going concern basis
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the forseeable future.
If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
|
| 2. |
Average number of employees
Average number of employees during the year was 0 (2024 : 0).
|
| 3. |
Secured Creditors
Included within creditors is an amount of £325,427 (2024: £337,678) for which security has been provided
|
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions 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.
The financial statements were approved by the board of directors on 31 October 2025 and were signed on its behalf by: --------------------------------
Mr H Marwaha
Director |
2
|