Registered number
09178878
Imaginactive Limited
Filleted Accounts
31 August 2025

Imaginactive Limited
Registered number: | 09178878
Balance Sheet
as at 31 August 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 731 |  |  | 958
Creditors: amounts falling due within one year |  |  | (10,445) |  |  | (10,445)
Net current liabilities |  |  |  | (9,714) |  |  | (9,487)
Total assets less current liabilities |  |  |  | (9,714) |  |  | (9,487)
Creditors: amounts falling due after more than one year |  |  |  | (25,000) |  |  | (25,000)
Net liabilities |  |  |  | (34,714) |  |  | (34,487)
Capital and reserves |  |  |  | (34,714) |  |  | (34,487)
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is Flat 6, Westbourne House, Wheatlands, Hounslow TW5 0SJ.
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 members have 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Adele Andersen
Director
Approved by the board on 12 March 2026

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