ONE GOOD IDEA LIMITED
REGISTERED NUMBER: SC172500
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MAY 2024
Notes
One Good Idea Limited is a private company limited by shares registered in England, United Kingdom. The registered office address is Summit House, 4-5 Mitchell Street, Edinburgh, Scotland, EH6 7BD.
Average number of employees
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The average monthly number of employees, including directors, during the year was 1 (2023 - 1).
Directors' benefits: advances, credits and guarantees
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During the year, the Company made advances to the director, G O'Keefe amounting to £54,363 (2023: £53,045). Credits amounted to £15,209 (2023: £14,547) and was declared a dividend of £37,700 (2023: £38,300). Interest payable was charged at 2.25% and amounted to £802 (2023: £650). At the year end, the company was owed £14,792 by the director (2023: £12,536).
Director's confirmations
The Director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
The Director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
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