Acorah Software Products - Accounts Production 19.2.450 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 15257194 Miss Rachael Selby Ms Lorraine Worner Ms Lorraine Worner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15257194 2024-11-30 15257194 2025-11-30 15257194 2024-12-01 2025-11-30 15257194 frs-core:CurrentFinancialInstruments 2025-11-30 15257194 frs-core:Non-currentFinancialInstruments 2025-11-30 15257194 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 15257194 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 15257194 frs-bus:Micro-entities 2024-12-01 2025-11-30 15257194 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 15257194 frs-bus:Director1 2024-12-01 2025-11-30 15257194 frs-bus:Director2 2024-12-01 2025-11-30 15257194 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 15257194 2023-11-30 15257194 2024-11-30 15257194 2023-12-01 2024-11-30 15257194 frs-core:CurrentFinancialInstruments 2024-11-30 15257194 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 15257194
Our Imagination Station Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Our Imagination Station Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 15257194

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 26,907 | 27,564
Creditors: Amounts Falling Due Within One Year |  | (6,673 ) | (6,778 )
NET CURRENT LIABILITIES |  | (6,673 ) | (6,778 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 20,234 | 20,786
Creditors: Amounts Falling Due After More Than One Year |  | (68,611 ) | (61,294 )
NET LIABILITIES |  | (48,377 ) | (40,508 )
CAPITAL AND RESERVES |  | (48,377 ) | (40,508 )

## Notes

1. General Information
Our Imagination Station Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15257194 . The registered office is 6 Ferriby Road, Hessle, North Humberside, HU13 0PQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 30 November 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.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Miss Rachael Selby Director
15/01/2026