The Art Imaginarium Ltd - Filleted accounts

Registered number

14132924

The Art Imaginarium Ltd

Filleted Accounts

31 March 2025

The Art Imaginarium Ltd
Registered number:		14132924
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Current assets
Stocks		3,000			-
Cash at bank and in hand		31,781			1
		34,781			1

Creditors: amounts falling due within one year	3	(34,326)			-

Net current assets			455			1

Net assets			455			1

Capital and reserves
Called up share capital			1			1
Profit and loss account			454			-

Shareholder's funds			455			1

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Miss. C C A Embleton
Director
Approved by the board on 15 January 2026

The Art Imaginarium Ltd
Notes to the Accounts
for the period from 1 June 2024 to 31 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the rendering of services and is recognised by reference to the stage of completion of the contract and is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can properly show where the tax rate that applies to the sale of the asset is used. Current tax assets and liabilities are not discounted.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	1		1


3	Creditors: amounts falling due within one year	2025		2024
£			£

	Sales in advance	29,895		-
	Taxation and social security costs	3,156		-
	Other creditors	1,275		-
		34,326		-

	Included in creditors is £165 (2024: £nil) owing to the director. The loan is interest-free and there is no fixed date of repayment. The director has confirmed that the loan will only be repaid as and when cash flow permits.



4	Other information

	The Art Imaginarium Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	c/o Shenkers, Devonshire House
	Manor Way
	Borehamwood
	Hertfordshire
	WD6 1QQ