Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 03756666 Mr Clive Henley Creed Tax Advisers Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03756666 2024-10-31 03756666 2025-10-31 03756666 2024-11-01 2025-10-31 03756666 frs-core:CurrentFinancialInstruments 2025-10-31 03756666 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 03756666 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 03756666 frs-bus:Micro-entities 2024-11-01 2025-10-31 03756666 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 03756666 frs-bus:Director1 2024-11-01 2025-10-31 03756666 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 03756666 2023-10-31 03756666 2024-10-31 03756666 2023-11-01 2024-10-31 03756666 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 03756666
Imagination Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Creed Tax Advisers Ltd
Imagination Consulting Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 03756666

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 12,098 | 11,327
Current assets |  | 95,071 | 104,982
Prepayments and accrued income |  | 4,467 | 5,238
Creditors: Amounts Falling Due Within One Year |  | (42,824 ) | (37,294 )
NET CURRENT ASSETS |  | 56,714 | 72,926
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 68,812 | 84,253
NET ASSETS |  | 68,812 | 84,253
CAPITAL AND RESERVES |  | 68,812 | 84,253

## Notes

1. General Information
Imagination Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03756666 . The registered office is Unit 2 Invicta Park, Sandpit Road, Dartford, DA1 5BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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

Mr Clive Henley Director
01/07/2026