Cambridge Imagination Ltd - Accounts


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Cambridge Imagination Ltd

Unaudited financial statements for the year ended 31 October 2023


Company information

Cambridge Imagination Ltd is a private company limited by shares, registered in England and Wales, registered number 14447846.

The company's registered office is: 53 , Teal Avenue, Soham, Ely, CB7 5UX, United Kingdom.

Balance Sheet

as at 31 October 2023

2023
£ £
Fixed assets 272.67
Current assets 48,196.07
Creditors: amounts falling due within one year (328.76)
Net current assets / (liabilities) 47,867.31
Total assets less current liabilities 48,139.98
Accruals and deferred income (4,502.50)
Net assets 43,637.48
Capital and reserves 43,637.48

For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

  • The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,

Heather Anne Thomas
13 June 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2.