Registered number
07874361
Ideal Profile Limited
Filleted Accounts
31 December 2023
Ideal Profile Limited
Registered number: 07874361
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 10,857 13,619
Current assets 25,918 12,021
Prepayments and accrued income 647 231
26,565 12,252
Creditors: amounts falling due within one year (12,483) (7,086)
Net current assets 14,082 5,166
Total assets less current liabilities 24,939 18,785
Creditors: amounts falling due after more than one year (6,205) (10,251)
Accruals and deferred income (950) (1,626)
Net assets 17,784 6,908
Capital and reserves 17,784 6,908
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in England. Its registered office is 1b Headlands, Kettering, Northants NN15 7ER.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Katie Mason
Director
Approved by the board on 13 August 2024
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