Imagine Training Limited

Registered number: 07661795

	2025	2024
	£	£
Fixed assets	3,617	4,256

Current assets	55,542	28,142
Prepayments and accrued income	2,781	879
Creditors: Amounts Falling Due Within One Year	(34,943 )	(32,301 )

NET CURRENT ASSETS (LIABILITIES)	23,380	(3,280 )

TOTAL ASSETS LESS CURRENT LIABILITIES	26,997	976

Creditors: Amounts Falling Due After More Than One Year	(26,042 )	-
Accruals and deferred income	(775 )	(780 )

NET ASSETS	180	196

CAPITAL AND RESERVES	180	196

Notes

1. General Information

Imagine Training Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07661795 . The registered office is E-Innovation Centre University Of Wolverhampton, Priorslee, Telford, Shropshire, TF2 9FT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mrs K Atkinson	2,688	-	-	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

On behalf of the board

Mrs K Atkinson

Director

25/11/2025