Imaginocity Limited

Registered number: SC619092

	2025	2024
	£	£
Fixed assets	1,052	977

Current assets	25,212	25,834
Creditors: Amounts Falling Due Within One Year	(7,359 )	(14,639 )

NET CURRENT ASSETS	17,853	11,195

TOTAL ASSETS LESS CURRENT LIABILITIES	18,905	12,172

Accruals and deferred income	(2,814 )	(1,551 )

NET ASSETS	16,091	10,621

CAPITAL AND RESERVES	16,091	10,621

Notes

1. General Information

Imaginocity Limited is a private company, limited by shares, incorporated in Scotland, registered number SC619092 . The registered office is 1 Woodfield Road, Ayr, KA8 8LZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 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 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 Scott Leiper

Director

25th August 2026