Registered number
07720696
The Ideas Centre Limited
Filleted Accounts
31 July 2023
The Ideas Centre Limited
Registered number: 07720696
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 804 1,408
Current assets 26,854 26,979
Creditors: amounts falling due within one year (19,877) (12,448)
Net current assets 6,977 14,531
Total assets less current liabilities 7,781 15,939
Accruals and deferred income (1,150) (1,150)
Net assets 6,631 14,789
Capital and reserves 6,631 14,789
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 9 New Cheveley Road, Newmarket, Suffolk. CB8 8BG.
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 members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr D Hall
Director
Approved by the board on 8 January 2024
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