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Registration number: 07851998

IEDP Ideas for Leaders Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

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IEDP Ideas for Leaders Ltd

Contents

Company Information

1

Directors' Report

2

Accountants' Report

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

IEDP Ideas for Leaders Ltd

Company Information

Directors

Mr Roderick Alan Millar

Mr Peter Ronald Chadwick

Registered office

39 Leigh Road
Cobham
Surrey
KT11 2LF

Accountants

SME Tax Ltd
Chartered Certified Accountants
39 Leigh Road
Cobham
Surrey
KT11 2LF

 

IEDP Ideas for Leaders Ltd

Directors' Report for the Year Ended 31 October 2023

The directors present their report and the financial statements for the year ended 31 October 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Roderick Alan Millar

Mr Peter Ronald Chadwick

Going concern

These accounts have been prepared on a going concern basis on the understanding that the company's director will continue to provide financial support to the company.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 1 July 2024 and signed on its behalf by:
 

.........................................
Mr Roderick Alan Millar
Director

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
IEDP Ideas for Leaders Ltd
for the Year Ended 31 October 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of IEDP Ideas for Leaders Ltd for the year ended 31 October 2023 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of IEDP Ideas for Leaders Ltd, as a body, in accordance with the terms of our engagement letter dated 24 July 2021. Our work has been undertaken solely to prepare for your approval the accounts of IEDP Ideas for Leaders Ltd and state those matters that we have agreed to state to the Board of Directors of IEDP Ideas for Leaders Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than IEDP Ideas for Leaders Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that IEDP Ideas for Leaders Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of IEDP Ideas for Leaders Ltd. You consider that IEDP Ideas for Leaders Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of IEDP Ideas for Leaders Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

SME Tax Ltd
Chartered Certified Accountants
39 Leigh Road
Cobham
Surrey
KT11 2LF

1 July 2024

 

IEDP Ideas for Leaders Ltd

(Registration number: 07851998)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

26,642

36,294

Current assets

11,021

5,102

Creditors: Amounts falling due within one year

(429,116)

(419,601)

Net current liabilities

(418,095)

(414,499)

Total assets less current liabilities

(391,453)

(378,205)

Accruals and deferred income

(600)

(600)

 

(392,053)

(378,805)

Capital and reserves

(392,053)

(378,805)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
39 Leigh Road
Cobham
Surrey
KT11 2LF
England

These financial statements were authorised for issue by the Board on 1 July 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

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.

Directors' responsibilities:

 

IEDP Ideas for Leaders Ltd

(Registration number: 07851998)
Balance Sheet as at 31 October 2023

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 July 2024 and signed on its behalf by:
 

.........................................
Mr Roderick Alan Millar
Director

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.