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Imaginaction Ltd

Unaudited financial statements for the year ended 31 March 2025


Company information

Imaginaction Ltd is a private company limited by shares, registered in Scotland, registered number SC714202.

The company's registered office is: 38 Thistle Street, Edinburgh, EH2 1EN, United Kingdom.

Balance Sheet

as at 31 March 2025

2025 2024
£ £
Current assets 31,060.13 118,508.84
Creditors: amounts falling due within one year (3,652.02) (34,593.76)
Net current assets / (liabilities) 27,408.11 83,915.08
Total assets less current liabilities 27,408.11 83,915.08
Net assets 27,408.11 83,915.08
Capital and reserves 27,408.11 83,915.08

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

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Monica Ugalde del Rosal
16 December 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2024: 1).

  2. Capital Commitments Note

    The company has not committed to any investment that isn’t shown on the balance sheet.

  3. Contingent Liabilities Note

    There are no contingent liabilities.

  4. Director Advances Credits Note

    A loan of £5,112.01 was made to Monica Ugalde on 3rd February 2025, and it was repaid in its entirety by her on 24th February 2025.

  5. Director Guarantees Note

    The company has not taken any loans it is unable to repay. No guarantees from the Director were necessary.

  6. Financial Commitments Note

    The company has not been party to arrangements that are not yet reflected in its balance sheet.