IDEA PROJECT LTD

Company Registration Number:
12349664 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

IDEA PROJECT LTD

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

IDEA PROJECT LTD

Company Information

for the Period Ended 31 December 2021




Registered office: 30 Larch Road
30
Larch Road
Corby
Northamptonshire
England
NN17 2UT
Company Registration Number: 12349664 (England and Wales)

IDEA PROJECT LTD

Profit and Loss Account

for the Period Ended 31 December 2021


2021
£
13 months to
31 Dec 2020
£
Turnover 5,959 3,998
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 6,950 ) ( 3,241 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 991 ) 757

IDEA PROJECT LTD

Balance sheet

As at 31 December 2021


2021
£
13 months to
31 Dec 2020
£
Current assets: 3,192 3,969
Net current assets (liabilities): 3,192 3,969
Total assets less current liabilities: 3,192 3,969
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 3,192 3,969
Capital and reserves: 3,192 3,969

IDEA PROJECT LTD

Balance sheet continued

For the year ending 31 December 2021 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 March 2022
And Signed On Behalf Of The Board By:

Name: MONIKA IMIELSKA
Status: Director

The notes form part of these financial statements

IDEA PROJECT LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Employee Information

    Average number of employees: 0

IDEA PROJECT LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Off balance sheet disclosure

    No