2 false false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04228427 2022-07-01 2023-06-30 04228427 2023-06-30 04228427 2022-06-30 04228427 2021-07-01 2022-06-30 04228427 2022-06-30 04228427 2021-06-30 04228427 bus:Director1 2022-07-01 2023-06-30 04228427 core:WithinOneYear 2023-06-30 04228427 core:WithinOneYear 2022-06-30 04228427 core:AfterOneYear 2022-06-30 04228427 bus:Micro-entities 2022-07-01 2023-06-30 04228427 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 04228427 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 04228427 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 04228427 bus:FullAccounts 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 04228427
INITIAL IDEAS ADVERTISING LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 June 2023
INITIAL IDEAS ADVERTISING LIMITED
BALANCE SHEET
30 June 2023
2023
2022
£
£
Fixed assets
14,237
----
-------
Current assets
755
25,119
Creditors: amounts falling due within one year
( 24,524)
( 19,233)
-------
-------
NET CURRENT (LIABILITIES)/ASSETS
( 23,769)
5,886
-------
-------
TOTAL ASSETS LESS CURRENT LIABILITIES
( 23,769)
20,123
Creditors: amounts falling due after more than one year
( 31,355)
Accruals and deferred income
( 2,350)
-------
-------
(23,769)
(13,582)
-------
-------
Capital and reserves
( 23,769)
( 13,582)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
During the year £nil (2022: £19,285) was advanced to the directors of the company. The amount was repayable on demand with interest charged at the standard rate. During the period £19,285 (2022: £7,150) was repaid by the directors of the company. The amount owed from the directors at the period end was £nil (2022: £19,285).
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 January 2024 , and are signed on behalf of the board by:
P A Smith
Director
Company registration number: 04228427
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Crossways Business Centre, Bicester Road, Kingswood, Aylesbury, HP18 0RA, Bucks.