IDEAL BUSINESS SERVICES LIMITED

Company Registration Number:
04294109 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

IDEAL BUSINESS SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

IDEAL BUSINESS SERVICES LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Paul Parkinson
Registered office: Suite H&I
112 Market Street
Westhoughton
Bolton
GBR
BL5 3AZ
Company Registration Number: 04294109 (England and Wales)

IDEAL BUSINESS SERVICES LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

Software Development

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Paul Parkinson

This report was approved by the board of directors on 9 April 2024
And Signed On Behalf Of The Board By:

Name: Paul Parkinson
Status: Director

IDEAL BUSINESS SERVICES LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 1,091 1,091
Total fixed assets: 1,091 1,091
Current assets
Stocks: 0 0
Debtors: 22,863 29,102
Cash at bank and in hand: 41,178 37,209
Total current assets: 64,041 66,311
Creditors: amounts falling due within one year: ( 1,865 ) ( 2,359 )
Net current assets (liabilities): 62,176 63,952
Total assets less current liabilities: 63,267 65,043
Accruals and deferred income: ( 36,380 ) ( 40,384 )
Total net assets (liabilities): 26,887 24,659

The notes form part of these financial statements

IDEAL BUSINESS SERVICES LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 450 450
Profit and loss account: 26,437 24,209
Shareholders funds: 26,887 24,659

For the year ending 31 December 2023 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.

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.

This report was approved by the board of directors on 9 April 2024
And Signed On Behalf Of The Board By:

Name: Paul Parkinson
Status: Director

The notes form part of these financial statements

IDEAL BUSINESS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

IDEAL BUSINESS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

IDEAL BUSINESS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

IDEAL BUSINESS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 January 2023 0
    Additions 0
    Disposals (0)
    Revaluations -
    Transfers -
    At 31 December 2023 0
    Amortisation
    Amortisation at 01 January 2023 0
    Charge for year 0
    On disposals -
    Other adjustments -
    Amortisation at 31 December 2023 0
    Net book value
    Net book value at 31 December 2023 0
    Net book value at 31 December 2022 0

IDEAL BUSINESS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Tangible Assets

Total
Cost £
At 01 January 2023 33,842
Additions 0
Disposals -
Revaluations -
Transfers -
At 31 December 2023 33,842
Depreciation
At 01 January 2023 32,751
Charge for year -
On disposals -
Other adjustments -
At 31 December 2023 32,751
Net book value
At 31 December 2023 1,091
At 31 December 2022 1,091