Registered number
08274515
I Don't Know Ltd
Filleted Accounts
31 October 2023
I Don't Know Ltd
Registered number: 08274515
Balance Sheet
as at 31 October 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 4 141
Current assets
Cash at bank and in hand 17,503 9,745
Creditors: amounts falling due within one year 4 (25,312) (18,398)
Net current liabilities (7,809) (8,653)
Net liabilities (7,805) (8,512)
Capital and reserves
Called up share capital 100 100
Profit and loss account (7,905) (8,612)
Shareholder's funds (7,805) (8,512)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Alison Holdsworth (nee Mansfield)
Director
Approved by the board on 5 April 2024
I Don't Know Ltd
Notes to the Accounts
for the year ended 31 October 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 November 2022 416
At 31 October 2023 416
Depreciation
At 1 November 2022 275
Charge for the year 137
At 31 October 2023 412
Net book value
At 31 October 2023 4
At 31 October 2022 141
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 25,312 18,398
5 Other information
I Don't Know Ltd is a private company limited by shares and incorporated in England. Its registered office is:
77 Chapel Street
Billericay
Essex
CM12 9LR
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