Ideal Design Solutions Limited 09987724 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Graphic design Digita Accounts Production Advanced 6.30.9574.0 true 09987724 2023-01-01 2023-12-31 09987724 2023-12-31 09987724 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 09987724 bus:Micro-entities 2023-01-01 2023-12-31 09987724 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09987724 bus:FullAccounts 2023-01-01 2023-12-31 09987724 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09987724 bus:RegisteredOffice 2023-01-01 2023-12-31 09987724 bus:Director1 2023-01-01 2023-12-31 09987724 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09987724 countries:EnglandWales 2023-01-01 2023-12-31 09987724 2022-01-01 2022-12-31 09987724 2022-12-31 09987724 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 09987724

Ideal Design Solutions Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Ideal Design Solutions Limited

(Registration number: 09987724)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

4,200

3,050

Current assets

167,877

231,943

Prepayments and accrued income

5,041

5,324

Creditors: Amounts falling due within one year

(20,886)

(53,883)

Net current assets

152,032

183,384

Total assets less current liabilities

156,232

186,434

Accruals and deferred income

(1,300)

(1,000)

 

154,932

185,434

Capital and reserves

154,932

185,434

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:
40 Carter Street
Uttoxeter
Staffordshire
ST14 8EU

These financial statements were authorised for issue by the director on 2 August 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 the director) during the year, was 2 (2022 - 2).

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

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Ideal Design Solutions Limited

(Registration number: 09987724)
Balance Sheet as at 31 December 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.

Approved and authorised by the director on 2 August 2024
 

.........................................
S Ward
Director