Registered number
11664838
IDE Solution Ltd
Filleted Accounts
30 June 2022
IDE Solution Ltd
Registered number: 11664838
Balance Sheet
as at 30 June 2022
2022 2021
£ £
Fixed assets 2,338 3,367
Current assets 89,560 82,956
Prepayments and accrued income 27,533 18,678
117,093 101,634
Creditors: amounts falling due within one year (76,226) (64,200)
Net current assets 40,867 37,434
Total assets less current liabilities 43,205 40,801
Creditors: amounts falling due after more than one year (46,522) (44,339)
Accruals and deferred income (809) (1,261)
Net liabilities (4,126) (4,799)
Capital and reserves (4,126) (4,799)
Number Number
Average number of employees 1 1
As at 30 June 2022 the director owed the company £84,717 in respect to his loan account. Interest was charged at the rate of 2% per annum. The loan is repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 20-22 Wenlock Road, London N1 7GU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A.P. Walters
Director
Approved by the board on 30 September 2023
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