Ideas and Solutions Limited 04724220 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Marketing Digita Accounts Production Advanced 6.30.9574.0 true 04724220 2022-07-01 2023-06-30 04724220 2023-06-30 04724220 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 04724220 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 04724220 bus:Micro-entities 2022-07-01 2023-06-30 04724220 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 04724220 bus:FullAccounts 2022-07-01 2023-06-30 04724220 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 04724220 bus:RegisteredOffice 2022-07-01 2023-06-30 04724220 bus:Director2 2022-07-01 2023-06-30 04724220 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 04724220 countries:England 2022-07-01 2023-06-30 04724220 2021-07-01 2022-06-30 04724220 2022-06-30 04724220 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 04724220 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 04724220

Ideas and Solutions Limited

Filleted Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Ideas and Solutions Limited

(Registration number: 04724220)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

 

2,275

5,163

Current assets

 

144,512

121,526

Creditors: Amounts falling due within one year

 

(124,153)

(112,119)

Net current assets

 

20,359

9,407

Total assets less current liabilities

 

22,634

14,570

Creditors: Amounts falling due after more than one year

 

(20,278)

(30,044)

Accruals and deferred income

 

(1,944)

(1,944)

   

412

(17,418)

Capital and reserves

 

412

(17,418)

Company information
The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Catalyst
Baird Lane
York
YO10 5GA

Registration number: 04724220

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Staff numbers
The average number of persons employed by the company (including directors) during the year was 4 (2022 - 4).

Directors' benefits: advances, credits and guarantees
Included in current assets is an interest free loan to a director. The amount outstanding at the year end, which is repayable on demand, was £9,131 (2022 - £10,962). Advances to the director during the year totalled £9,798 with repayments to the company during the year totalling £11,629.

 

Ideas and Solutions Limited

(Registration number: 04724220)
Balance Sheet as at 30 June 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 7 March 2024 and signed on its behalf by:
 


Mr N E Townend
Director