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Registered number: 06644327

Idea Consultancy Limited

ACCOUNTS
FOR THE 549 DAY PERIOD ENDED 31/01/2024

Prepared By:
CBS Accountants Ltd
Chartered Accountants
Unit 17, Orbital 25 Business Park
Dwight Road
Watford
Hertfordshire
WD18 9DA

Idea Consultancy Limited

Registered Number: 06644327
BALANCE SHEET AT 31/01/2024
20242023
££
Fixed assets-15,151
Current assets4083,740
Creditors: amounts falling due within one year(19,971)(18,264)
Net Current Liabilities(19,563)(14,524)
Total assets less current liabilities(19,563)627
Accruals and deferred income902526
Net (Liabilities) / Assets(20,465)101
Capital and reserves(20,465)101
Directors' benefits: advances, credits and guarantees
As at 31/01/2024 - Balance due to the director is £19,949
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 06644327. Registered office Suite 114 Unit 3a, 34-35 Hatton Garden, Holborn, London, EC1N 8DX, United Kingdom
For the year ending 31/01/2024 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 04/02/2024 and signed on their behalf by
.............................
Jamshaid Ul Haq
Director