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Company Registration No. 11368245 (England and Wales)
Ida's Pride Limited Unaudited accounts for the year ended 31 March 2024
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Ida's Pride Limited for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ida's Pride Limited for the year ended 31 March 2024 as set out on pages 3 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Ida's Pride Limited, as a body, in accordance with the terms of our engagement letter dated 19 June 2023. Our work has been undertaken solely to prepare for your approval the accounts of Ida's Pride Limited and state those matters that we have agreed to state to the Board of Directors of Ida's Pride Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ida's Pride Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Ida's Pride Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ida's Pride Limited. You consider that Ida's Pride Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Ida's Pride Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Lewis Associates Chartered Certified Accountants 75 Coniston Gardens London NW9 0BA 27 November 2024
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Ida's Pride Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,118 
6,234 
Current assets
Debtors
27,044 
46,747 
Cash at bank and in hand
71,518 
75,615 
98,562 
122,362 
Creditors: amounts falling due within one year
(64,874)
(72,416)
Net current assets
33,688 
49,946 
Net assets
36,806 
56,180 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
36,804 
56,178 
Shareholders' funds
36,806 
56,180 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 November 2024 and were signed on its behalf by
Ida Deka Director Company Registration No. 11368245
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Ida's Pride Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Ida's Pride Limited is a private company, limited by shares, registered in England and Wales, registration number 11368245. The registered office is 88 Brand House, Coombe Way, Farnborough, GU14 7GD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% straight line basis
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2023
15,582 
At 31 March 2024
15,582 
Depreciation
At 1 April 2023
9,348 
Charge for the year
3,116 
At 31 March 2024
12,464 
Net book value
At 31 March 2024
3,118 
At 31 March 2023
6,234 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
703 
Other debtors
27,044 
46,044 
27,044 
46,747 
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Ida's Pride Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
13,579 
21,381 
Taxes and social security
39,557 
45,444 
Other creditors
11,738 
5,591 
64,874 
72,416 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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