IMAGINATION AESTHETICS LIMITED

IMAGINATION AESTHETICS LIMITED

Statement of Financial Position

As at 31 January 2026

	2026 £		2025 £
Fixed assets		164		205
Current assets	59,905		49,740
Creditors: amount falling due within one year	(18,664)		(14,587)
Net current assets/(liabilities)		41,241		35,153
Total assets less current liabilities		41,405		35,358
Accruals and deferred income		-		(1,847)
Net assets/(liabilities)		41,405		33,511


Capital and reserves		41,405		33,511

Notes to the Accounts

Statutory Information

Imagination Aesthetics Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 11173420, registration address 2 Knutsford Avenue, Watford, WD24 7EL, England.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year was 1 (2025: 1).

Director's Responsibilities:

For the year ended 31 January 2026 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 of its accounts for the year in question 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.

The financial statements have been prepared in accordance with the micro-entity provisions.

Signed on behalf of the board of directors:

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Lorraine Suzanne Guinan
Director

Date approved: 12 October 2026