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Company Registration No. 11074309 (England and Wales)
Ideas Kitchen And Bedrooms Ltd Unaudited accounts for the year ended 30 November 2024
Ideas Kitchen And Bedrooms Ltd Unaudited accounts Contents
Page
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Ideas Kitchen And Bedrooms Ltd Company Information for the year ended 30 November 2024
Director
Mr Naveen Arora
Company Number
11074309 (England and Wales)
Registered Office
343 STAINES ROAD WEST ASHFORD SURREY TW15 1RP UNITED KINGDOM
Accountants
Premium Accountants Ltd 143 Burns Avenue Feltham London TW14 9HZ
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Ideas Kitchen And Bedrooms Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,984 
35,278 
Current assets
Debtors
35,034 
85,034 
Cash at bank and in hand
68,255 
72,554 
103,289 
157,588 
Creditors: amounts falling due within one year
(17,274)
(2,868)
Net current assets
86,015 
154,720 
Total assets less current liabilities
110,999 
189,998 
Creditors: amounts falling due after more than one year
(31,292)
(97,221)
Net assets
79,707 
92,777 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
79,706 
92,776 
Shareholders' funds
79,707 
92,777 
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 8 April 2025 and were signed on its behalf by
Mr Naveen Arora Director Company Registration No. 11074309
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Ideas Kitchen And Bedrooms Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Ideas Kitchen And Bedrooms Ltd is a private company, limited by shares, registered in England and Wales, registration number 11074309. The registered office is 343 STAINES ROAD WEST, ASHFORD, SURREY, TW15 1RP, UNITED KINGDOM.
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
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
48,057 
3,414 
51,471 
At 30 November 2024
48,057 
3,414 
51,471 
Depreciation
At 1 December 2023
13,696 
2,497 
16,193 
Charge for the year
9,611 
683 
10,294 
At 30 November 2024
23,307 
3,180 
26,487 
Net book value
At 30 November 2024
24,750 
234 
24,984 
At 30 November 2023
34,361 
917 
35,278 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
30,000 
80,000 
Amounts falling due after more than one year
Accrued income and prepayments
5,034 
5,034 
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Ideas Kitchen And Bedrooms Ltd Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,852 
2,868 
Taxes and social security
15,422 
- 
17,274 
2,868 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,692 
18,101 
Obligations under finance leases and hire purchase contracts
21,600 
31,115 
Taxes and social security
- 
48,005 
31,292 
97,221 
8
Average number of employees
During the year the average number of employees was 6 (2023: 5).
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