1 July 2023 false No description of principal activity Taxfiler 2024.6 07288339business:PrivateLimitedCompanyLtd2023-07-012024-06-30 072883392023-06-30 072883392023-07-012024-06-30 07288339business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 07288339business:FilletedAccounts2023-07-012024-06-30 072883392024-06-30 07288339business:Director12023-07-012024-06-30 07288339business:RegisteredOffice2023-07-012024-06-30 072883392023-06-30 07288339core:WithinOneYear2024-06-30 07288339core:WithinOneYear2023-06-30 07288339countries:EnglandWales2023-07-012024-06-30 072883392022-07-012023-06-30 07288339business:Micro-entities2023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 07288339 (England and Wales)
IDEA KIT LIMITED Unaudited accounts for the year ended 30 June 2024
IDEA KIT LIMITED Annual report and unaudited accounts for the year ended 30 June 2024
CONTENTS
PAGE
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IDEA KIT LIMITED Company Information for the year ended 30 June 2024
Director
Peteris Kokins
Company Number
07288339 (England and Wales)
Registered Office
1 Coronation Flats Oak Avenue Cheltenham GL52 6JF England
Accountants
Power Accountax Limited Mailbox 3, Solent Business Centre 343 Millbrook Road West Southampton SO15 0HW
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IDEA KIT LIMITED Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
1,131 
1,508 
Current assets
6,482 
4,602 
Creditors: amounts falling due within one year
(8,193)
(7,950)
Net current liabilities
(1,711)
(3,348)
Total assets less current liabilities
(580)
(1,840)
Net liabilities
(580)
(1,840)
Capital and reserves
(580)
(1,840)
NOTES TO THE ACCOUNTS
1 Statutory information
IDEA KIT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07288339. The registered office is 1 Coronation Flats, Oak Avenue, Cheltenham, GL52 6JF, England.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 June 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 December 2024
Peteris Kokins Director Company Registration No. 07288339
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