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REGISTERED NUMBER: 12658806 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2023

FOR

IDEAL MANAGEMENT CORPS LTD

IDEAL MANAGEMENT CORPS LTD (REGISTERED NUMBER: 12658806)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Balance Sheet 1


IDEAL MANAGEMENT CORPS LTD (REGISTERED NUMBER: 12658806)

BALANCE SHEET
30 JUNE 2023

2023 2022
£    £    £    £   
FIXED ASSETS 4,536 2,581

CURRENT ASSETS 8,650 6,373

CREDITORS
Amounts falling due within one year (37,658 ) (4,717 )
NET CURRENT (LIABILITIES)/ASSETS (29,008 ) 1,656
TOTAL ASSETS LESS CURRENT
LIABILITIES

(24,472

)

4,237

CREDITORS
Amounts falling due after more than
one year

5,278

-
NET (LIABILITIES)/ASSETS (29,750 ) 4,237

CAPITAL AND RESERVES (29,750 ) 4,237

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Ideal Management Corps Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12658806

Registered office: 141 Fanshawe Avenue
Barking
Essex
IG11 8RF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the current and previous years, the Company was controlled by its director, by the virtue of his ownership of the entire issued share capital of the Company.

At the balance sheet date, the Company owed its director £472 (2022: £394). The loan carries no interest and is repayable in full at short notice on demand.



IDEAL MANAGEMENT CORPS LTD (REGISTERED NUMBER: 12658806)

BALANCE SHEET - continued
30 JUNE 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 13 March 2024 and were signed by:





Mohammad Zia Uddin - Director