Imaginary Numbers Ltd


Acorah Software Products - Accounts Production 14.2.200 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 11259072 Mr James HOUSTON iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11259072 2022-03-31 11259072 2023-03-31 11259072 2022-04-01 2023-03-31 11259072 frs-core:CurrentFinancialInstruments 2023-03-31 11259072 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 11259072 frs-core:Non-currentFinancialInstruments 2023-03-31 11259072 frs-core:Non-currentFinancialInstruments 2022-04-01 2023-03-31 11259072 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 11259072 frs-core:CurrentFinancialInstruments 2023-03-31 11259072 frs-core:AfterOneYear 2022-04-01 2023-03-31 11259072 frs-core:BetweenOneFiveYears 2022-04-01 2023-03-31 11259072 frs-core:BetweenOneFiveYears 2023-03-31 11259072 frs-core:ComputerEquipment 2023-03-31 11259072 frs-core:ComputerEquipment 2022-04-01 2023-03-31 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Registered number: 11259072
Imaginary Numbers Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
HH Accountancy Ltd
Balance Sheet
Registered number: 11259072
2023 2022
£ £
Current assets 386 394
Creditors: Amounts Falling Due Within One Year (598 ) (251 )
NET CURRENT ASSETS (LIABILITIES) (212 ) 143
TOTAL ASSETS LESS CURRENT LIABILITIES (212 ) 143
NET (LIABILITIES)/ASSETS (212 ) 143
CAPITAL AND RESERVES (212 ) 143

Notes

1. General Information
Imaginary Numbers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11259072 . The registered office is 19 Dagnall Crescent, Uxbridge, UB8 2HA.
2. Average Number of Employees
1Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 March 2023 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 James HOUSTON
Director
20/12/2023