Ideal Warren UK Ltd. Filleted Accounts Cover
Ideal Warren UK Ltd.
Company No. 09175254
Unaudited Accounts
31 March 2024
Ideal Warren UK Ltd. Balance Sheet Registrar
at
31 March 2024
Company No.
09175254
2024
2023
£
£
Fixed assets
129,919136,028
Current assets
231,981125,711
Creditors: Amounts falling due within one year
(159,477)
(97,479)
Net current assets
72,50428,232
Total assets less current liabilities
202,423164,260
Creditors: Amounts falling due after more than one year
(220,226)
(142,317)
Accruals and deferred income
(2,480)
(52,837)
(20,283)
(30,894)
Capital and reserves
(20,283)
(30,894)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the period:
10
5
3
General information
Ideal Warren UK Ltd. is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09175254
Its registered office is:
85 Herent Drive
Ilford
Essex
IG5 0HF
For the period ended 31 March 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 26 July 2024 and signed on its behalf by:
Tharmanandan Sivanandan - Director
Ideal Warren UK Ltd.0917525431 March 202401 September 2023false26 July 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the period under review was IT research and development and marketing. 091752542023-09-012024-03-31091752542024-03-31091752542023-08-3109175254core:WithinOneYear2024-03-3109175254core:WithinOneYear2023-08-3109175254core:AfterOneYear2024-03-3109175254core:AfterOneYear2023-08-31091752542022-09-012023-08-3109175254countries:UnitedKingdom2023-09-012024-03-3109175254bus:RegisteredOffice2023-09-012024-03-31091752542023-09-0109175254bus:Micro-entities2023-09-012024-03-3109175254bus:FullAccounts2023-09-012024-03-3109175254bus:AuditExempt-NoAccountantsReport2023-09-012024-03-3109175254bus:Director12023-09-012024-03-3109175254bus:PrivateLimitedCompanyLtd2023-09-012024-03-31iso4217:GBPxbrli:pure