1 December 2023 false No description of principal activity Taxfiler 2024.6 11660747business:PrivateLimitedCompanyLtd2023-12-012024-11-30 116607472023-11-30 116607472023-12-012024-11-30 11660747business:AuditExemptWithAccountantsReport2023-12-012024-11-30 11660747business:FilletedAccounts2023-12-012024-11-30 116607472024-11-30 11660747business:Director12023-12-012024-11-30 11660747business:RegisteredOffice2023-12-012024-11-30 116607472023-11-30 11660747core:WithinOneYear2024-11-30 11660747core:WithinOneYear2023-11-30 11660747core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 11660747core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 11660747core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 11660747core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11660747core:PreviouslyStatedAmount2024-11-30 11660747core:PreviouslyStatedAmount2023-11-30 11660747business:SmallEntities2023-12-012024-11-30 11660747countries:EnglandWales2023-12-012024-11-30 11660747core:IntangibleAssetsOtherThanGoodwill2023-11-30 11660747core:IntangibleAssetsOtherThanGoodwill2024-11-30 11660747core:IntangibleAssetsOtherThanGoodwill2023-12-012024-11-30 116607472022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11660747 (England and Wales)
IMAGINE KIDS LTD Unaudited accounts for the year ended 30 November 2024
IMAGINE KIDS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
IMAGINE KIDS LTD Company Information for the year ended 30 November 2024
Director
Sandra Sipaite
Company Number
11660747 (England and Wales)
Registered Office
GYMBOREE QUEENS CAR PARK LEVEL 1 WATFORD HERTFORDSHIRE WD17 2UB UNITED KINGDOM
Accountants
Muraszko & Co Ltd 23 Wadsworth Business Centre 21 Wadsworth Road Middlesex UB6 7LQ
- 3 -
IMAGINE KIDS LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
(5,197)
1 
Current assets
Cash at bank and in hand
7,065 
4,636 
Creditors: amounts falling due within one year
5
(35,602)
(40,668)
Net current liabilities
(28,537)
(36,032)
Net liabilities
(33,734)
(36,031)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(33,735)
(36,032)
Shareholders' funds
(33,734)
(36,031)
For the year ending 30 November 2024 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 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 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 2 October 2025 and were signed on its behalf by
Sandra Sipaite Director Company Registration No. 11660747
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IMAGINE KIDS LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
IMAGINE KIDS LTD is a private company, limited by shares, registered in England and Wales, registration number 11660747. The registered office is GYMBOREE, QUEENS CAR PARK LEVEL 1, WATFORD, HERTFORDSHIRE, WD17 2UB, 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 remained unchanged from the previous year, and also 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 December 2023
25,991 
At 30 November 2024
25,991 
Amortisation
At 1 December 2023
25,990 
Charge for the year
5,198 
At 30 November 2024
31,188 
Net book value
At 30 November 2024
(5,197)
At 30 November 2023
1 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
474 
1,198 
Other creditors
3,046 
60 
Loans from directors
(3,573)
3,755 
Accruals
35,655 
35,655 
35,602 
40,668 
- 5 -
IMAGINE KIDS LTD Notes to the Accounts for the year ended 30 November 2024
6
Average number of employees
During the year the average number of employees was 5 (2023: 5).
- 6 -