Registered number
12262739
NEW IDEA BOOKS LTD
Filleted Accounts
31 August 2024
NEW IDEA BOOKS LTD
Registered number: 12262739
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Current assets 74,174 69,492
Creditors: amounts falling due within one year (45,116) (34,050)
Net current assets 29,058 35,442
Total assets less current liabilities 29,058 35,442
Creditors: amounts falling due after more than one year (28,597) (35,027)
Net assets 461 415
Capital and reserves 461 415
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit Da2 Sutherland House, 43 Sutherland Road, London, England, E17 6BU.
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 member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Mithat BEYLER
Director
Approved by the board on 10 September 2024
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