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Registration number: 07319632

Ideal Displays Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2024

 

Ideal Displays Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 5

 

Ideal Displays Limited

Company Information

Director

Mr Christopher John Brazil

Registered office

Unit 4 Marshall Road
Hillmead
Swindon
Wiltshire
SN5 5FZ

 

Ideal Displays Limited

(Registration number: 07319632)
Balance Sheet as at 31 July 2024

Note

2024
£

2023
£

Fixed assets

 

Intangible assets

2

418

569

Tangible assets

3

155,762

107,510

 

156,180

108,079

Current assets

 

Debtors

4

149,178

59,309

Cash at bank and in hand

 

482,793

402,709

 

631,971

462,018

Creditors: Amounts falling due within one year

5

(230,762)

(129,036)

Net current assets

 

401,209

332,982

Total assets less current liabilities

 

557,389

441,061

Creditors: Amounts falling due after more than one year

5

(19,167)

(29,167)

Provisions for liabilities

(38,941)

(20,427)

Net assets

 

499,281

391,467

Capital and reserves

 

Called up share capital

100

100

Retained earnings

499,181

391,367

Shareholders' funds

 

499,281

391,467

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 14 January 2025
 

.........................................
Mr Christopher John Brazil
Director

 

Ideal Displays Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2024

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2023 - 5).

 

Ideal Displays Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2024 (continued)

2

Intangible assets

Other intangible assets
 £

Total
£

Cost or valuation

At 1 August 2023

966

966

At 31 July 2024

966

966

Amortisation

At 1 August 2023

397

397

Amortisation charge

151

151

At 31 July 2024

548

548

Carrying amount

At 31 July 2024

418

418

At 31 July 2023

569

569

3

Tangible assets

Furniture, fittings and equipment
 £

Motor vehicles
 £

Total
£

Cost or valuation

At 1 August 2023

28,650

164,313

192,963

Additions

20,795

40,130

60,925

Disposals

(750)

-

(750)

At 31 July 2024

48,695

204,443

253,138

Depreciation

At 1 August 2023

18,554

66,899

85,453

Charge for the year

4,580

7,810

12,390

Eliminated on disposal

(467)

-

(467)

At 31 July 2024

22,667

74,709

97,376

Carrying amount

At 31 July 2024

26,028

129,734

155,762

At 31 July 2023

10,096

97,414

107,510

 

Ideal Displays Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2024 (continued)

4

Debtors

Current

2024
£

2023
£

Trade debtors

119,011

29,926

Prepayments

5,387

4,603

Other debtors

24,780

24,780

 

149,178

59,309

5

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Trade creditors

98,836

39,965

Taxation and social security

117,921

74,853

Accruals and deferred income

1,012

1,550

Other creditors

12,993

12,668

230,762

129,036

Creditors: amounts falling due after more than one year

Note

2024
£

2023
£

Due after one year

 

Loans and borrowings

19,167

29,167