Company registration number:
15860512
Imagimake Play Solutions Limited
Unaudited filleted financial statements
31 March 2025
Imagimake Play Solutions Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Imagimake Play Solutions Limited
Directors and other information
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Director |
Mr Ravi Kumar |
(Appointed 26 July 2024) |
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Company number |
15860512 |
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Registered office |
Amba House, 4th Floor, |
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15 College Road, |
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Harrow, |
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Middlesex, |
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HA1 1BA |
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Business address |
Amba House, 4th Floor, |
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15 College Road, |
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Harrow, |
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Middlesex, |
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HA1 1BA |
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Accountants |
Nagle James Associates Limited |
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Amba House, 4th Floor, |
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15 College Road, |
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Harrow, |
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Middlesex, |
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HA1 1BA |
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Imagimake Play Solutions Limited
Statement of financial position
31 March 2025
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31/03/25 |
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£ |
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Current assets |
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52,890 |
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Creditors: amounts falling due within one year |
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52,783) |
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_______ |
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Net current assets |
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107 |
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_______ |
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Total assets less current liabilities |
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107 |
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Accruals and deferred income |
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1,150) |
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_______ |
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Net liabilities |
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1,043) |
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_______ |
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Capital and reserves |
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(
1,043) |
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_______ |
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Notes to the financial statements
Imagimake Play Solutions Limited
Period ended 31 March 2025
1.
Employee numbers
The average number of persons employed by the company during the period amounted to Nil.
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
19 December 2025
, and are signed on behalf of the board by:
Mr Ravi Kumar
Director
Company registration number:
15860512
The company is a private company limited by shares, registered in England and Wales.