Registered Number 04664946

IDEATE LTD

Micro-entity Accounts

29 June 2021

IDEATE LTD Registered Number 04664946

Micro-entity Balance Sheet as at 29 June 2021

Notes 29/06/2021 30/03/2020
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
114,174
193,425
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(115,649)
(97,849)
Net current assets (liabilities)
(1,475)
95,576
Total assets less current liabilities
(1,475)
95,576
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(1,475)
95,576
Capital and reserves
(1,475)
95,576
  • For the year ending 29 June 2021 the company was entitled to exemption 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 November 2022

And signed on their behalf by:
C Burdettt, Director

IDEATE LTD Registered Number 04664946

Notes to the Micro-entity Accounts for the period ended 29 June 2021

1Employees
29/06/2021 30/03/2020
Average number of employees during the period 0 0