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Company Registration No. 09678721 (England and Wales)
Ideal Cornice Ltd Unaudited accounts for the year ended 31 July 2024
Ideal Cornice Ltd Unaudited accounts Contents
Page
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Ideal Cornice Ltd Company Information for the year ended 31 July 2024
Directors
Lukasz Tomczynski Urszula Tomczynska
Company Number
09678721 (England and Wales)
Registered Office
1a Salisbury Road Seaford East Sussex BN25 2DE England
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Ideal Cornice Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
(1)
372 
Current assets
Debtors
5,730 
2,998 
Cash at bank and in hand
21,408 
39,689 
27,138 
42,687 
Creditors: amounts falling due within one year
(9,848)
(9,861)
Net current assets
17,290 
32,826 
Net assets
17,289 
33,198 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
17,189 
33,098 
Shareholders' funds
17,289 
33,198 
For the 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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 February 2025 and were signed on its behalf by
Lukasz Tomczynski Director Company Registration No. 09678721
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Ideal Cornice Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Ideal Cornice Ltd is a private company, limited by shares, registered in England and Wales, registration number 09678721. The registered office is 1a Salisbury Road, Seaford, East Sussex, BN25 2DE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2023
1,861 
At 31 July 2024
1,861 
Depreciation
At 1 August 2023
1,489 
Charge for the year
373 
At 31 July 2024
1,862 
Net book value
At 31 July 2024
(1)
At 31 July 2023
372 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
114 
1,921 
Trade debtors
5,616 
1,077 
5,730 
2,998 
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Ideal Cornice Ltd Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
210 
Trade creditors
64 
594 
Taxes and social security
(79)
4,311 
Other creditors
(66)
(66)
Loans from directors
9,929 
4,812 
9,848 
9,861 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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