Imitation Limited Filleted Accounts Cover
Imitation Limited
Company No. 04028680
Unaudited Accounts
31 July 2025
Imitation Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 31 July 2025.
Principal activities
The principal activity of the company during the year under review was that of software development.
Director
The Director who served during the year was as follows:
Edmund Furse
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
Edmund Furse
Company Secretary
15 April 2026
Imitation Limited Balance Sheet Registrar
at
31 July 2025
Company No.
04028680
2025
2024
£
£
Fixed assets
55,20855,218
Current assets
2,5622,516
Creditors: Amounts falling due within one year
(104,293)
(103,693)
Net current liabilities
(101,731)
(101,177)
Total assets less current liabilities
(46,523)
(45,959)
Creditors: Amounts falling due after more than one year
(60,461)
(59,268)
Accruals and deferred income
(367)
(332)
(107,351)
(105,559)
Capital and reserves
(107,351)
(105,559)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Imitation Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04028680
Its registered office is:
First Floor
24 St. Andrews Crescent
Cardiff
CF10 3DD
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 15 April 2026 and signed on its behalf by:
Edmund Furse - Director
Imitation Limited0402868031 July 202501 August 2024false15 April 2026BTCSoftware AP Solution 2025 12.3.0212.3.02The principal activity of the company during the year under review was that of software development. 040286802024-08-012025-07-31040286802025-07-31040286802024-07-3104028680core:WithinOneYear2025-07-3104028680core:WithinOneYear2024-07-3104028680core:AfterOneYear2025-07-3104028680core:AfterOneYear2024-07-31040286802023-08-012024-07-3104028680countries:UnitedKingdom2024-08-012025-07-3104028680bus:RegisteredOffice2024-08-012025-07-31040286802024-08-0104028680bus:Micro-entities2024-08-012025-07-3104028680bus:FullAccounts2024-08-012025-07-3104028680bus:AuditExempt-NoAccountantsReport2024-08-012025-07-3104028680bus:Director12024-08-012025-07-3104028680bus:PrivateLimitedCompanyLtd2024-08-012025-07-31iso4217:GBPxbrli:pure