0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 03508108 2023-04-01 2024-03-31 03508108 2024-03-31 03508108 2023-03-31 03508108 2022-04-01 2023-03-31 03508108 2023-03-31 03508108 2022-03-31 03508108 bus:Director2 2023-04-01 2024-03-31 03508108 core:WithinOneYear 2024-03-31 03508108 core:WithinOneYear 2023-03-31 03508108 bus:Micro-entities 2023-04-01 2024-03-31 03508108 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 03508108 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 03508108 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03508108 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 03508108
Ideaultra Limited
Filleted Unaudited Financial Statements
31 March 2024
Ideaultra Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Creditors: amounts falling due within one year
10,250
10,130
--------
--------
Net current liabilities
10,250
10,130
--------
--------
Total assets less current liabilities
( 10,250)
( 10,130)
--------
--------
Capital and reserves
( 10,250)
( 10,130)
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
Included in other creditors are loans from directors of £10,130 (2022-£11,198)
2.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 September 2024 , and are signed on behalf of the board by:
R. F. Pavey
Director
Company registration number: 03508108
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Leonardo House, Fawkes Avenue, Dartford Trade Park, Dartford, Kent, DA1 1JQ.