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Registration number: 13525234

Idea Incorporated Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Idea Incorporated Limited

Contents

Balance Sheet

1 to 2

 

Idea Incorporated Limited

(Registration number: 13525234)
Balance Sheet as at 31 July 2024

31 July
2024
£

31 July
2023
£

Fixed assets

6,695

8,253

Current assets

3,433

3,155

Prepayments and accrued income

2,035

1,275

Creditors: Amounts falling due within one year

(2,279)

(8,748)

Net current assets/(liabilities)

3,189

(4,318)

Total assets less current liabilities

9,884

3,935

Accruals and deferred income

(1,758)

(1,730)

 

8,126

2,205

Capital and reserves

8,126

2,205

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Suite 2 Healey House
Dene Road
Andover
Hampshire
SP10 2AA

These financial statements were authorised for issue by the director on 2 December 2024.

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 1).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 December 2024
 

 

Idea Incorporated Limited

(Registration number: 13525234)
Balance Sheet as at 31 July 2024

.........................................
Mr R Addison
Director