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Company Registration No. 10133940 (England and Wales)
IDEAL UK SOLUTIONS LIMITED Unaudited accounts for the year ended 30 April 2023
IDEAL UK SOLUTIONS LIMITED Unaudited accounts Contents
Page
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IDEAL UK SOLUTIONS LIMITED Company Information for the year ended 30 April 2023
Director
Baizhou Cai
Company Number
10133940 (England and Wales)
Registered Office
FLAT 45 BOSWELL COURT, 22 CHARCOT ROAD LONDON NW9 5WU ENGLAND
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IDEAL UK SOLUTIONS LIMITED Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
(513)
(513)
Cash at bank and in hand
21,496 
25,528 
20,983 
25,015 
Creditors: amounts falling due within one year
(31,952)
(31,952)
Net current liabilities
(10,969)
(6,937)
Total assets less current liabilities
(10,969)
(6,937)
Creditors: amounts falling due after more than one year
- 
(1,643)
Net liabilities
(10,969)
(8,580)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(11,069)
(8,680)
Shareholders' funds
(10,969)
(8,580)
For the year ending 30 April 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 January 2024 and were signed on its behalf by
Baizhou Cai Director Company Registration No. 10133940
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IDEAL UK SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
IDEAL UK SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10133940. The registered office is FLAT 45 BOSWELL COURT, 22, CHARCOT ROAD, LONDON, NW9 5WU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
(513)
(513)
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
31,952 
31,952 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
1,643 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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