Company registration number 05347588 (England and Wales)
IDEATIONAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
IDEATIONAL LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
IDEATIONAL LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
9
321
Current assets
137,375
19,047
Prepayments and accrued income
793
674
Creditors: amounts falling due within one year
(48,414)
(3,481)
Net current assets
89,754
16,240
Total assets less current liabilities
89,763
16,561
Net assets
89,763
16,561
Capital and reserves
89,763
16,561
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

Ideational Limited is a private company limited by shares incorporated in England and Wales. The registered office is 29-31 Castle Street, High Wycombe, Buckinghamshire, United Kingdom, HP13 6RU.

For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

IDEATIONAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 22 February 2024 and are signed on its behalf by:
Dr T J O'Brien
Director
Company registration number 05347588 (England and Wales)
2024-01-312023-02-01falseCCH SoftwareCCH Accounts Production 2023.300No description of principal activityMrs B S O'BrienDr T J O'BrienMrs B S O'Brienfalse053475882023-02-012024-01-31053475882024-01-31053475882023-01-3105347588core:CurrentFinancialInstrumentscore:WithinOneYear2024-01-3105347588core:CurrentFinancialInstrumentscore:WithinOneYear2023-01-31053475882022-02-012023-01-3105347588bus:Director12023-02-012024-01-3105347588bus:PrivateLimitedCompanyLtd2023-02-012024-01-3105347588bus:SmallCompaniesRegimeForAccounts2023-02-012024-01-3105347588bus:Micro-entities2023-02-012024-01-3105347588bus:AuditExemptWithAccountantsReport2023-02-012024-01-3105347588bus:Director22023-02-012024-01-3105347588bus:CompanySecretary12023-02-012024-01-3105347588bus:FullAccounts2023-02-012024-01-31xbrli:purexbrli:sharesiso4217:GBP