Registered Number 10337398

IDEA CO1 LIMITED

Micro-entity Accounts

31 August 2022

IDEA CO1 LIMITED Registered Number 10337398

Micro-entity Balance Sheet as at 31 August 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
1,000
Fixed Assets
-
15,000
Creditors: amounts falling due within one year
(15,000)
(8,000)
Net current assets (liabilities)
(15,000)
(8,000)
Total assets less current liabilities
(15,000)
8,000
Creditors: amounts falling due after more than one year
(40,000)
-
Total net assets (liabilities)
(55,000)
8,000
Capital and reserves
(55,000)
8,000
  • For the year ending 31 August 2022 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 September 2023

And signed on their behalf by:
Dean Seddon, Director
Director, Director

IDEA CO1 LIMITED Registered Number 10337398

Notes to the Micro-entity Accounts for the period ended 31 August 2022

1Employees
2022 2021
Average number of employees during the period 0 5