Acorah Software Products - Accounts Production 16.1.300 true true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 06247261 Mr G Dilipkumar Mrs S Dilipkumar Mr G Dilipkumar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06247261 2023-05-31 06247261 2024-05-31 06247261 2023-06-01 2024-05-31 06247261 frs-core:ShareCapital 2024-05-31 06247261 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 06247261 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06247261 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 06247261 frs-bus:SmallEntities 2023-06-01 2024-05-31 06247261 frs-bus:EntityNoLongerTradingButTradedInPast 2023-06-01 2024-05-31 06247261 frs-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 06247261 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 06247261 frs-bus:Director1 2023-06-01 2024-05-31 06247261 frs-bus:Director2 2023-06-01 2024-05-31 06247261 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 06247261 frs-countries:EnglandWales 2023-06-01 2024-05-31 06247261 2022-05-31 06247261 2023-05-31 06247261 2022-06-01 2023-05-31 06247261 frs-core:ShareCapital 2023-05-31 06247261 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 06247261
Ideal Emart Ltd
ABRIDGED Dormant Financial Statements
For The Year Ended 31 May 2024
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Contents
Page
Company Information 1
Accountants' Report 2
Statement of Financial Position 3
Notes to the Financial Statements 4
Page 1
Company Information
Directors Mr G Dilipkumar
Mrs S Dilipkumar
Secretary Mr G Dilipkumar
Company Number 06247261
Registered Office 81 Turpins Lane
Chigwell
Essex
IG8 8BA
Accountants BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Page 1
Page 2
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Ideal Emart Ltd for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ideal Emart Ltd for the year ended 31 May 2024 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Ideal Emart Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Ideal Emart Ltd and state those matters that we have agreed to state to the directors of Ideal Emart Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ideal Emart Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that Ideal Emart Ltd 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 or loss of Ideal Emart Ltd . You consider that Ideal Emart Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Ideal Emart Ltd . 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 financial statements.
Signed
10/01/2025
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Page 2
Page 3
Statement of Financial Position
Registered number: 06247261
2024 2023
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (81,890 ) (81,890 )
NET CURRENT ASSETS (LIABILITIES) (81,890 ) (81,890 )
TOTAL ASSETS LESS CURRENT LIABILITIES (81,890 ) (81,890 )
NET LIABILITIES (81,890 ) (81,890 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Income Statement (81,990 ) (81,990 )
SHAREHOLDERS' FUNDS (81,890) (81,890)
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr G Dilipkumar
Director
10/01/2025
The notes on page 4 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Ideal Emart Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06247261 . The registered office is 81 Turpins Lane, Chigwell, Essex, IG8 8BA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 81,890 81,890
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4