Ideal Presentations Limited 05427414 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is sale of energy efficient lighting solutions Digita Accounts Production Advanced 6.30.9574.0 true 05427414 2023-05-01 2024-04-30 05427414 2024-04-30 05427414 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 05427414 bus:Micro-entities 2023-05-01 2024-04-30 05427414 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 05427414 bus:FullAccounts 2023-05-01 2024-04-30 05427414 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 05427414 bus:RegisteredOffice 2023-05-01 2024-04-30 05427414 bus:Director1 2023-05-01 2024-04-30 05427414 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05427414 bus:Agent1 2023-05-01 2024-04-30 05427414 countries:UnitedKingdom 2023-05-01 2024-04-30 05427414 2022-05-01 2023-04-30 05427414 2023-04-30 05427414 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 05427414

Ideal Presentations Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Ideal Presentations Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ideal Presentations Limited

Company Information

Director

L Atkins-Fall

Registered office

Unit 2 Hill Street
Ty Coch Industrial Estate
Cwmbran
Gwent
NP44 7PG

Bankers

HSBC
Newport

Accountants

Herrington Accounting Services
6 Pankhurst Drive
Harmans Water
Bracknell
Berkshire
RG12 9PS

 

Ideal Presentations Limited

(Registration number: 05427414)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Current assets

598,368

483,364

Creditors: Amounts falling due within one year

(112,899)

(407,424)

 

485,469

75,940

Capital and reserves

485,469

75,940

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit 2 Hill Street
Ty Coch Industrial Estate
Cwmbran
Gwent
NP44 7PG

These financial statements were authorised for issue by the director on 22 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

For the financial year ending 30 April 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Ideal Presentations Limited

(Registration number: 05427414)
Balance Sheet as at 30 April 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 22 January 2025
 

.........................................
L Atkins-Fall
Director