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Ideavate Limited

Unaudited financial statements for the year ended 30 November 2023


Company information

Ideavate Limited is a private company limited by shares, registered in England and Wales, registered number 09624882.

The company's registered office is: 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.

Balance Sheet

as at 30 November 2023

2023 2022
£ £
Current assets 17,045.13 13,766.53
Creditors: amounts falling due within one year (7,407.71) (8,273.50)
Net current assets / (liabilities) 9,637.42 5,493.03
Total assets less current liabilities 9,637.42 5,493.03
Creditors: amounts falling due after more than one year (128,366.68) (181,104.41)
Net assets (118,729.26) (175,611.38)
Capital and reserves (118,729.26) (175,611.38)

For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

H Nimmo-Smith
20 August 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 0 (2022: 0).

  2. Financial Commitments Note

    Other creditors due after more than one year includes GBP105,133 (2022 - GBP157,870) due to the company's directors.