1 August 2024 false No description of principal activity Taxfiler 2024.6 09710005 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09710005 2024-07-31 09710005 2024-08-01 2025-07-31 09710005 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09710005 business:AbridgedAccounts 2024-08-01 2025-07-31 09710005 2025-07-31 09710005 2024-07-31 09710005 core:WithinOneYear 2025-07-31 09710005 core:WithinOneYear 2024-07-31 09710005 core:AfterOneYear 2025-07-31 09710005 core:AfterOneYear 2024-07-31 09710005 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 09710005 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 09710005 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 09710005 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 09710005 core:PreviouslyStatedAmount 2025-07-31 09710005 core:PreviouslyStatedAmount 2024-07-31 09710005 business:SmallEntities 2024-08-01 2025-07-31 09710005 business:Director1 2024-08-01 2025-07-31 09710005 countries:EnglandWales 2024-08-01 2025-07-31 09710005 business:RegisteredOffice 2024-08-01 2025-07-31 09710005 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09710005 (England and Wales)
Life Imagined Ltd Unaudited accounts for the year ended 31 July 2025
Life Imagined Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Life Imagined Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,634
2,180
Current assets
Debtors
3,582
3,582
Cash at bank and in hand
790
1,106
4,372
4,688
Creditors: amounts falling due within one year
(3,971)
838
Net current assets
401
5,526
Total assets less current liabilities
2,035
7,706
Creditors: amounts falling due after more than one year
(12,225)
(15,396)
Net liabilities
(10,190)
(7,690)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(10,290)
(7,790)
Shareholders' funds
(10,190)
(7,690)
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 6 January 2026 and were signed on its behalf by
Miss H Calvert Director Company Registration No. 09710005
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Life Imagined Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Life Imagined Ltd is a private company, limited by shares, registered in England and Wales, registration number 09710005. The registered office is 44 Bedford Street, Woburn, Milton Keynes, MK17 9QL.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 August 2024
10,946
At 31 July 2025
10,946
Depreciation
At 1 August 2024
8,766
Charge for the year
546
At 31 July 2025
9,312
Net book value
At 31 July 2025
1,634
At 31 July 2024
2,180
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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