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frs-core:Non-currentFinancialInstruments 4 2022-05-31 10761126 5 2021-06-01 2022-05-31 10761126 frs-core:CurrentFinancialInstruments 5 2022-05-31 10761126 frs-core:Non-currentFinancialInstruments 5 2022-05-31 10761126 6 2021-06-01 2022-05-31 10761126 frs-core:CurrentFinancialInstruments 6 2022-05-31 10761126 frs-core:Non-currentFinancialInstruments 6 2022-05-31 10761126 7 2021-06-01 2022-05-31 10761126 frs-core:CurrentFinancialInstruments 7 2022-05-31 10761126 frs-core:Non-currentFinancialInstruments 7 2022-05-31 10761126 8 2021-06-01 2022-05-31 10761126 frs-core:CurrentFinancialInstruments 8 2022-05-31 10761126 frs-core:Non-currentFinancialInstruments 8 2022-05-31 10761126 9 2021-06-01 2022-05-31 10761126 frs-core:CurrentFinancialInstruments 9 2022-05-31 10761126 frs-core:Non-currentFinancialInstruments 9 2022-05-31 10761126 10 2021-06-01 2022-05-31 10761126 frs-core:CurrentFinancialInstruments 10 2022-05-31 10761126 frs-core:Non-currentFinancialInstruments 10 2022-05-31 10761126 11 2021-06-01 2022-05-31 10761126 frs-core:CurrentFinancialInstruments 11 2022-05-31 10761126 frs-core:Non-currentFinancialInstruments 11 2022-05-31 10761126 12 2021-06-01 2022-05-31 10761126 frs-core:CurrentFinancialInstruments 12 2022-05-31 10761126 frs-core:Non-currentFinancialInstruments 12 2022-05-31 10761126 13 2021-06-01 2022-05-31 10761126 frs-core:CurrentFinancialInstruments 13 2022-05-31 10761126 frs-core:Non-currentFinancialInstruments 13 2022-05-31 10761126 14 2021-06-01 2022-05-31 10761126 frs-core:CurrentFinancialInstruments 14 2022-05-31 10761126 frs-core:Non-currentFinancialInstruments 14 2022-05-31 10761126 15 2021-06-01 2022-05-31 10761126 frs-core:CurrentFinancialInstruments 15 2022-05-31 10761126 frs-core:Non-currentFinancialInstruments 15 2022-05-31 10761126 16 2021-06-01 2022-05-31 10761126 frs-core:CurrentFinancialInstruments 16 2022-05-31 10761126 frs-core:Non-currentFinancialInstruments 16 2022-05-31 10761126 17 2021-06-01 2022-05-31 10761126 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2022-05-31 10761126 dpl-frs:DistributionCosts dpl-frs:Item6 2021-06-01 2022-05-31 10761126 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-06-01 2022-05-31 10761126 dpl-frs:Item7 2021-06-01 2022-05-31 10761126 dpl-frs:Item7 2021-05-31 10761126 dpl-frs:Item7 2022-05-31 10761126 dpl-frs:CostSales dpl-frs:Item7 2021-06-01 2022-05-31 10761126 dpl-frs:CostSales dpl-frs:Item7 2021-05-31 10761126 dpl-frs:CostSales dpl-frs:Item7 2022-05-31 10761126 dpl-frs:DistributionCosts dpl-frs:Item7 2021-06-01 2022-05-31 10761126 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-06-01 2022-05-31 10761126 dpl-frs:Item8 2021-06-01 2022-05-31 10761126 dpl-frs:Item8 2021-05-31 10761126 dpl-frs:Item8 2022-05-31 10761126 dpl-frs:CostSales dpl-frs:Item8 2021-06-01 2022-05-31 10761126 dpl-frs:CostSales dpl-frs:Item8 2021-05-31 10761126 dpl-frs:CostSales dpl-frs:Item8 2022-05-31 10761126 dpl-frs:DistributionCosts dpl-frs:Item8 2021-06-01 2022-05-31 10761126 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-06-01 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Registered number: 10761126
Ideas2Design Limited
Unaudited Financial Statements
For The Year Ended 31 May 2023
SAS Accounting Services Ltd
The Colchester Centre
Hawkins Road
Colchester
CO2 8JX
Unaudited Financial Statements
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 10761126
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 5 95
5 95
Creditors: Amounts Falling Due Within One Year 4 (5,180 ) (5,020 )
NET CURRENT ASSETS (LIABILITIES) (5,175 ) (4,925 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,175 ) (4,925 )
NET LIABILITIES (5,175 ) (4,925 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Income Statement (5,176 ) (4,926 )
SHAREHOLDERS' FUNDS (5,175) (4,925)
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mrs Rhona McMahon
Director
20th February 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ideas2Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10761126 . The registered office is 31 Broomfield House, Lanswoodpark, Colchester, Essex, CO7 7FD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 240 240
Director's loan account 4,940 4,780
5,180 5,020
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 2