Registered Number 06023644

IDEABASE LTD

Micro-entity Accounts

31 December 2023

IDEABASE LTD Registered Number 06023644

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
34
46
Current Assets
28,878
36,471
Prepayments and accrued income
-
125
Creditors: amounts falling due within one year
-
(687)
Net current assets (liabilities)
28,878
35,909
Total assets less current liabilities
28,912
35,955
Accruals and deferred income
(650)
(812)
Total net assets (liabilities)
28,262
35,143
Capital and reserves
28,262
35,143
  • For the year ending 31 December 2023 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 20 August 2024

And signed on their behalf by:
NEIL EDWARDS, Director

IDEABASE LTD Registered Number 06023644

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 1 1