Idea Cabinet Limited Filleted Accounts Cover
Idea Cabinet Limited
Company No. 09657027
Unaudited Accounts
30 June 2024
Idea Cabinet Limited Balance Sheet Registrar
at
30 June 2024
Company No.
09657027
2024
2023
£
£
Fixed assets
2,4973,329
Current assets
23,82716,499
Creditors: Amounts falling due within one year
(28,502)
(12,458)
Net current assets
(4,675)
4,041
Total assets less current liabilities
(2,178)
7,370
Accruals and deferred income
(840)
(854)
(3,018)
6,516
Capital and reserves
(3,018)
6,516
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Idea Cabinet Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09657027
Its registered office is:
Ebenezer House
5a Poole Road
Bournemouth
Dorset
BH2 5QJ
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 15 January 2025 and signed on its behalf by:
J.H. Dale - Director
Idea Cabinet Limited0965702730 June 202401 July 2023false15 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was video production and distribution. 096570272023-07-012024-06-30096570272024-06-30096570272023-06-3009657027core:WithinOneYear2024-06-3009657027core:WithinOneYear2023-06-30096570272022-07-012023-06-3009657027countries:UnitedKingdom2023-07-012024-06-3009657027bus:RegisteredOffice2023-07-012024-06-30096570272023-07-0109657027bus:Micro-entities2023-07-012024-06-3009657027bus:FullAccounts2023-07-012024-06-3009657027bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3009657027bus:Director12023-07-012024-06-3009657027bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure