Acorah Software Products - Accounts Production 16.6.950 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 12750211 Mrs Emma Jenkins Mr Mark Ollerenshaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12750211 2024-07-31 12750211 2025-07-31 12750211 2024-08-01 2025-07-31 12750211 frs-core:CurrentFinancialInstruments 2025-07-31 12750211 frs-core:InvestmentPropertyIncludedWithinPPE 2025-07-31 12750211 frs-core:InvestmentPropertyIncludedWithinPPE 2024-07-31 12750211 frs-core:RevaluationReserve 2024-07-31 12750211 frs-core:RevaluationReserve 2025-07-31 12750211 frs-core:ShareCapital 2025-07-31 12750211 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 12750211 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12750211 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12750211 frs-bus:SmallEntities 2024-08-01 2025-07-31 12750211 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12750211 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 12750211 frs-bus:Director1 2024-08-01 2025-07-31 12750211 frs-bus:Director2 2024-08-01 2025-07-31 12750211 frs-countries:EnglandWales 2024-08-01 2025-07-31 12750211 2023-07-31 12750211 2024-07-31 12750211 2023-08-01 2024-07-31 12750211 frs-core:CurrentFinancialInstruments 2024-07-31 12750211 frs-core:RevaluationReserve 2024-07-31 12750211 frs-core:ShareCapital 2024-07-31 12750211 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 12750211
Imagine One Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Property Accounts Limited
Imagine One Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Imagine One Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 12750211

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 110,000 |  | 110,000
|  |  | 110,000 |  | 110,000
CURRENT ASSETS
Cash at bank and in hand |  | 25,258 |  | 18,764 |
|  | 25,258 |  | 18,764 |
Creditors: Amounts Falling Due Within One Year | 5 | (175,841 ) |  | (154,959 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (150,583 ) |  | (136,195 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (40,583 ) |  | (26,195 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (7,854 ) |  | (7,854 )
NET LIABILITIES |  |  | (48,437 ) |  | (34,049 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Revaluation reserve | 7 |  | 33,483 |  | 33,483
Profit and Loss Account |  |  | (82,020 ) |  | (67,632 )
SHAREHOLDERS' FUNDS |  |  | (48,437) |  | (34,049)

Page 1
Page 2
Imagine One Ltd
Balance Sheet (continued)
As At 31 July 2025
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs Emma Jenkins Director
31/10/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Imagine One Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Imagine One Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12750211 . The registered office is C/O Property Accounts Limited, 59 Castle Street, Reading, RG1 7SN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is recognised as rental income received.
2.3. Investment Properties
Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. The fair value of the investment property has been arrived at by the directors best estimate. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Investment Properties
--- | ---
| £
Cost
As at 1 August 2024 | 110,000
As at 31 July 2025 | 110,000
Net Book Value
As at 31 July 2025 | 110,000
As at 1 August 2024 | 110,000

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | - |  | 560
Directors' loan accounts | 175,841 |  | 154,399
| 175,841 |  | 154,959

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3
Page 4
Imagine One Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
7. Reserves

| Revaluation Reserve
--- | ---
| £
As at 1 August 2024 | 33,483
As at 31 July 2025 | 33,483

Page 4