THREE IDEAS SOLUTIONS LTD

Company Registration Number:
SC603400 (Scotland)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

THREE IDEAS SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

THREE IDEAS SOLUTIONS LTD

Company Information

for the Period Ended 31 July 2024




Director: Alan Dunn
William Traill
Registered office: 1
Duchess Drive
Helensburgh
GB-SCT
G84 9PR
Company Registration Number: SC603400 (Scotland)

THREE IDEAS SOLUTIONS LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Alan Dunn
William Traill

This report was approved by the board of directors on 7 August 2024
And Signed On Behalf Of The Board By:

Name: Alan Dunn
Status: Director

Name: William Traill
Status: Director

THREE IDEAS SOLUTIONS LTD

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 15,200 46,600
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 27,798 ) ( 41,990 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 4,965 ) ( 11,020 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 17,563 ) ( 6,410 )

THREE IDEAS SOLUTIONS LTD

Balance sheet

As at 31 July 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 24,768 42,434
Prepayments and accrued income: 617 1,258
Creditors: amounts falling due within one year: ( 326 ) ( 1,071 )
Net current assets (liabilities): 25,059 42,621
Total assets less current liabilities: 25,059 42,621
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 25,059 42,621
Capital and reserves: 25,059 42,621

THREE IDEAS SOLUTIONS LTD

Balance sheet continued

For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 August 2024
And Signed On Behalf Of The Board By:

Name: Alan Dunn
Status: Director

Name: William Traill
Status: Director

The notes form part of these financial statements

THREE IDEAS SOLUTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 2

THREE IDEAS SOLUTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No