1 01/09/2023 31/08/2024 2024-08-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-09-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 07343437 2023-09-01 2024-08-31 07343437 2024-08-31 07343437 2023-08-31 07343437 2022-09-01 2023-08-31 07343437 2023-08-31 07343437 2022-08-31 07343437 bus:LeadAgentIfApplicable 2023-09-01 2024-08-31 07343437 bus:Director1 2023-09-01 2024-08-31 07343437 core:WithinOneYear 2024-08-31 07343437 core:WithinOneYear 2023-08-31 07343437 bus:Micro-entities 2023-09-01 2024-08-31 07343437 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 07343437 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 07343437 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07343437 bus:FullAccounts 2023-09-01 2024-08-31
Company registration number: 07343437
Ideas2Impact Limited
Unaudited filleted financial statements
31 August 2024
Ideas2Impact Limited
Contents
Accountants report
Statement of financial position and notes to the financial statements
Ideas2Impact Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Ideas2Impact Limited
Year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ideas2Impact Limited for the year ended 31 August 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Ideas2Impact Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Ideas2Impact Limited and state those matters that we have agreed to state to the board of directors of Ideas2Impact Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ideas2Impact Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Ideas2Impact Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Ideas2Impact Limited. You consider that Ideas2Impact Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Ideas2Impact Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Curnow & Co Limited
Chartered Certified Accountants
Brackenhurst
Lee
Ilfracombe
EX34 8LW
18 January 2025
Ideas2Impact Limited
Statement of financial position
31 August 2024
2024 2023
£ £ £ £
Fixed assets 3,623 2,252
_______ _______
Current assets 233,078 313,306
Prepayments and accrued income 5,238 -
_______ _______
238,316 313,306
Creditors: amounts falling due within one year ( 10,946) ( 28,913)
_______ _______
Net current assets 227,370 284,393
_______ _______
Total assets less current liabilities 230,993 286,645
Accruals and deferred income ( 869) ( 1,731)
_______ _______
Net assets 230,124 284,914
_______ _______
Capital and reserves 230,124 284,914
_______ _______
Notes to the financial statements
Ideas2Impact Limited
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 January 2025 , and are signed on behalf of the board by:
Dr C. L. R. Pung
Director
Company registration number: 07343437
The company is a private company limited by shares, registered in England. The address of the registered office is Brackenhurst, Lee, Ilfracombe, EX34 8LW.