Acorah Software Products - Accounts Production 19.3.550 false true 30 November 2024 23 November 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 15305549 Dr Anand Verma iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15305549 2024-11-30 15305549 2025-11-30 15305549 2024-12-01 2025-11-30 15305549 frs-core:CurrentFinancialInstruments 2025-11-30 15305549 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 15305549 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 15305549 frs-bus:Micro-entities 2024-12-01 2025-11-30 15305549 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 15305549 frs-bus:Director1 2024-12-01 2025-11-30 15305549 2023-11-22 15305549 2024-11-30 15305549 2023-11-23 2024-11-30 15305549 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 15305549
Reimagine Artificial Intelligence Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
TaxAssist Accountants
476 St. Albans Road
Watford
WD24 6QU
Balance Sheet
Registered number: 15305549
30 November 2025 30 November 2024
£ £
Fixed assets 8,298 6,800
Current assets 14,162 31,539
Creditors: Amounts Falling Due Within One Year (31,884 ) (40,875 )
NET CURRENT LIABILITIES (17,722 ) (9,336 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,424 ) (2,536 )
Accruals and deferred income (15,102 ) (14,746 )
NET LIABILITIES (24,526 ) (17,282 )
CAPITAL AND RESERVES (24,526 ) (17,282 )

Notes

1. General Information
Reimagine Artificial Intelligence Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15305549 . The registered office is 131 Finsbury Pavement, London, EC2A 1NT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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
Dr Anand Verma
Director
11/08/2026