1 May 2024 false No description of principal activity Taxfiler 2024.6 12562147 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 12562147 2024-04-30 12562147 2024-05-01 2025-04-30 12562147 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 12562147 business:FilletedAccounts 2024-05-01 2025-04-30 12562147 2025-04-30 12562147 business:Director1 2024-05-01 2025-04-30 12562147 business:RegisteredOffice 2024-05-01 2025-04-30 12562147 2024-04-30 12562147 core:WithinOneYear 2025-04-30 12562147 core:WithinOneYear 2024-04-30 12562147 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 12562147 core:ShareCapital core:PreviouslyStatedAmount 2024-04-30 12562147 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 12562147 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 12562147 core:PreviouslyStatedAmount 2025-04-30 12562147 core:PreviouslyStatedAmount 2024-04-30 12562147 business:SmallEntities 2024-05-01 2025-04-30 12562147 countries:EnglandWales 2024-05-01 2025-04-30 12562147 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 12562147 (England and Wales)
Imagine Experiences Limited Unaudited accounts for the year ended 30 April 2025
Imagine Experiences Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Imagine Experiences Limited Company Information for the year ended 30 April 2025
Director
Ana Karina Araque Paz
Company Number
12562147 (England and Wales)
Registered Office
27 Hilliards Road Uxbridge UB8 3TA England
- 3 -
Imagine Experiences Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
5,000
3,000
Cash at bank and in hand
(18)
313
4,982
3,313
Creditors: amounts falling due within one year
5
(100,507)
(90,312)
Net current liabilities
(95,525)
(86,999)
Net liabilities
(95,525)
(86,999)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(95,527)
(87,001)
Shareholders' funds
(95,525)
(86,999)
For the year ending 30 April 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 director acknowledges her 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 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 and authorised for issue on 20 February 2026 and were signed on its behalf by
Ana Karina Araque Paz Director Company Registration No. 12562147
- 4 -
Imagine Experiences Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Imagine Experiences Limited is a private company, limited by shares, registered in England and Wales, registration number 12562147. The registered office is 27 Hilliards Road, Uxbridge, UB8 3TA, England.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
5,000
3,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,397
1,739
Loans from directors
98,110
88,573
100,507
90,312
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 5 -