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Registration number: 07449114

Ideas & Words Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 23 November 2023

 

Ideas & Words Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Ideas & Words Limited

Company Information

Director

Ms Julia Howe

Registered office

25 Clinton Place
Seaford
East Sussex
BN25 1NP

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

Ideas & Words Limited

Director's Report for the Year Ended 23 November 2023

The director presents her report and the financial statements for the year ended 23 November 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Ms Julia Howe

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 5 February 2024 and signed on its behalf by:

.........................................
Ms Julia Howe
Director

   
     
 

Ideas & Words Limited

(Registration number: 07449114)
Balance Sheet as at 23 November 2023

2023
£

2022
£

Current assets

540

5,154

Creditors: Amounts falling due within one year

(721)

(719)

Total assets less current liabilities

(181)

4,435

Creditors: Amounts falling due after more than one year

(15,191)

(15,792)

Accruals and deferred income

-

150

 

(15,372)

(11,207)

Capital and reserves

(15,372)

(11,207)

1

General information

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

The address of its registered office is:
25 Clinton Place
Seaford
East Sussex
BN25 1NP
England

These financial statements were authorised for issue by the director on 5 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 0).

For the financial year ending 23 November 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 her 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.

 

Ideas & Words Limited

(Registration number: 07449114)
Balance Sheet as at 23 November 2023

Approved and authorised by the director on 5 February 2024
 

.........................................
Ms Julia Howe
Director