IDEAL BUSINESS SERVICES LIMITED

Company Registration Number:
04294109 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

IDEAL BUSINESS SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

IDEAL BUSINESS SERVICES LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Paul Parkinson
Registered office: Suite H&I
112 Market Street
Westhoughton
Bolton
GBR
BL5 3AZ
Company Registration Number: 04294109 (England and Wales)

IDEAL BUSINESS SERVICES LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,091 1,091
Total fixed assets: 1,091 1,091
Current assets
Debtors: 29,401 22,863
Cash at bank and in hand: 26,767 41,178
Total current assets: 56,168 64,041
Creditors: amounts falling due within one year: ( 310 ) ( 1,865 )
Net current assets (liabilities): 55,858 62,176
Total assets less current liabilities: 56,949 63,267
Accruals and deferred income: ( 29,809 ) ( 36,380 )
Total net assets (liabilities): 27,140 26,887

The notes form part of these financial statements

IDEAL BUSINESS SERVICES LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 450 450
Profit and loss account: 26,690 26,437
Shareholders funds: 27,140 26,887

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 April 2025
And Signed On Behalf Of The Board By:

Name: Paul Parkinson
Status: Director

The notes form part of these financial statements

IDEAL BUSINESS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

IDEAL BUSINESS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

IDEAL BUSINESS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

IDEAL BUSINESS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 33,842
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2024 33,842
Depreciation
At 01 January 2024 32,751
Charge for year -
On disposals -
Other adjustments -
At 31 December 2024 32,751
Net book value
At 31 December 2024 1,091
At 31 December 2023 1,091