Registered number
08038161
Ideas4Careers (UK) Ltd
Filleted Accounts
30 April 2024
Ideas4Careers (UK) Ltd
Registered number: 08038161
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 683 854
Current assets
Debtors 4 2,300 19,104
Cash at bank and in hand 109,688 111,356
111,988 130,460
Creditors: amounts falling due within one year 5 (41,150) (42,803)
Net current assets 70,838 87,657
Net assets 71,521 88,511
Capital and reserves
Called up share capital 10 10
Profit and loss account 71,511 88,501
Shareholder's funds 71,521 88,511
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Michelle Taylor
Director
Approved by the board on 21 January 2025
Ideas4Careers (UK) Ltd
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment over 5 years
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 May 2023 3,366
At 30 April 2024 3,366
Depreciation
At 1 May 2023 2,512
Charge for the year 171
At 30 April 2024 2,683
Net book value
At 30 April 2024 683
At 30 April 2023 854
4 Debtors 2024 2023
£ £
Trade debtors 2,300 11,572
Other debtors - 7,532
2,300 19,104
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 7,929 19,512
Deferred income 33,221 23,291
Other creditors - -
41,150 42,803
6 Loans to directors
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
Michelle Taylor
Loans to directors 7,532 - (7,532) -
7,532 - (7,532) -
7 Other information
Ideas4Careers (UK) Ltd is a private company limited by shares and incorporated in England. Its registered office is:
18 Oxbury Road
Watnall
Nottinghamshire
NG16 1JP
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