2023-08-01 10589126 2024-07-31 10589126 2023-08-01 2024-07-31 10589126 2023-07-31 10589126 2022-08-01 2023-07-31 10589126 uk-core:WithinOneYear 2023-07-31 10589126 uk-core:WithinOneYear 2024-07-31 10589126 uk-bus:Director1 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure 10589126 uk-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 10589126 uk-bus:Micro-entities 2023-08-01 2024-07-31 10589126 uk-bus:FullAccounts 2023-08-01 2024-07-31 10589126 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
Making Ideas Work Ltd
Registered Number:10589126
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2024
Making Ideas Work Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
10589126
Registered Number :
As at 31 July 2024
Making Ideas Work Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
3,887
2,331
Fixed assets
5,458
16,464
Current assets
Creditors: amounts falling due
within one year
(15,631)
(5,794)
833
(336)
Net current liabilities
Total assets less current liabilities
3,551
3,164
Accruals and deferred income
(1,020)
-
2,531
Net assets
3,164
2,531
3,164
Capital and reserves
Notes to the Accounts
Statutory Information
Making Ideas Work Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10589126.
Registered address:
37 Oulton Close
Kidderminster
Worcestershire
United Kingdom
DY11 5DY
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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4
10589126
Registered Number :
For the year ended 31 July 2024
Making Ideas Work Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Samuel Owers Director
These financial statements were approved and authorised for issue by the Board on 16 December 2024 and were signed by:
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