Registered Number 12237657

IDEALESCAPE CLUB LTD

Micro-entity Accounts

31 March 2024

IDEALESCAPE CLUB LTD Registered Number 12237657

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
100
100
Fixed Assets
36,417
36,476
Current Assets
5,455
6,331
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(61,576)
(60,913)
Net current assets (liabilities)
(56,121)
(54,582)
Total assets less current liabilities
(19,604)
(18,006)
Creditors: amounts falling due after more than one year
(100)
(100)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(19,704)
(18,106)
Capital and reserves
(19,704)
(18,106)
  • For the year ending 31 March 2024 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 6 August 2024

And signed on their behalf by:
Karen Walker, Director

IDEALESCAPE CLUB LTD Registered Number 12237657

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 0 0