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Registration number: 13525234

Idea Incorporated Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Idea Incorporated Limited

Contents

Balance Sheet

1

 

Idea Incorporated Limited

(Registration number: 13525234)
Balance Sheet as at 31 July 2023

31 July
2023
£

31 July
2022
£

Fixed assets

8,253

8,020

Current assets

3,155

3,425

Prepayments and accrued income

1,275

5,785

Creditors: Amounts falling due within one year

(8,748)

(8,748)

Net current (liabilities)/assets

(4,318)

462

Total assets less current liabilities

3,935

8,482

Accruals and deferred income

(1,730)

(7,369)

 

2,205

1,113

Capital and reserves

2,205

1,113

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Suite 2 Healey House
Dene Road
Andover
Hampshire
SP10 2AA

These financial statements were authorised for issue by the director on 11 November 2023.

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

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

Director's 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 11 November 2023
 

.........................................
Mr R Addison
Director