Company Registration No. 08799661 (England and Wales)
The Ideas Machine Limited
Unaudited filleted accounts
for the year ended 31 December 2023
The Ideas Machine Limited
Annual report and unaudited accounts
for the year ended 31 December 2023
The Ideas Machine Limited
Company Information
for the year ended 31 December 2023
Directors
Oliver Thomas Harrison
Victoria Harrison -Mirauer
Company Number
08799661 (England and Wales)
Registered Office
29 Upper Lattimore Road
St Albans
AL1 3UA
Accountants
1g Accountants
Churchill House
137-139 Brent Street
London
NW4 4DJ
The Ideas Machine Limited
Statement of Financial Position
as at 31 December 2023
Current assets
4,467
30,990
Creditors: amounts falling due within one year
(237)
(4,466)
Net current assets
4,230
26,524
Total assets less current liabilities
13,900
40,338
Accruals and deferred income
(754)
-
Capital and reserves
13,146
40,338
The Ideas Machine Limited is a private company, limited by shares, registered in England and Wales, registration number 08799661. The registered office is 29 Upper Lattimore Road, St Albans, AL1 3UA.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 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.
Approved by the board on 5 September 2024
Victoria Harrison -Mirauer
Director
Company Registration No. 08799661