IDEALKIT LIMITED

Company Registration Number:
03752054 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

(Dormant)

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

IDEALKIT LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6

IDEALKIT LIMITED

Company Information

for the Period Ended 30 September 2023




Director: ERNEST RICHARD LUDLOW
Registered office: 22
The Willows
Stratford-Upon-Avon
England
CV37 9QJ
Company Registration Number: 03752054 (England and Wales)

IDEALKIT LIMITED

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 5,042 10,128
Total current assets: 5,042 10,128
Creditors: amounts falling due within one year: ( 4,900 ) ( 5,000 )
Net current assets (liabilities): 142 5,128
Total assets less current liabilities: 142 5,128
Total net assets (liabilities): 142 5,128

The notes form part of these financial statements

IDEALKIT LIMITED

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 42 5,028
Shareholders funds: 142 5,128

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 September 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 2 November 2023
And Signed On Behalf Of The Board By:

Name: ERNEST RICHARD LUDLOW
Status: Director

The notes form part of these financial statements

IDEALKIT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

IDEALKIT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

IDEALKIT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No