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Company registration number:15639053
IDEA & DESIGN LTD
FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 March 2025

IDEA & DESIGN LTD
BALANCE SHEET
AS AT 31 March 2025
2025
Notes £ £
CURRENT ASSETS
Debtors3155
Cash at bank and in hand4,825
4,980
CREDITORS
Amounts falling due within one year 4 (6,717)
NET CURRENT ASSETS (1,737)
TOTAL ASSETS LESS
CURRENT LIABILITIES (1,737)
NET ASSETS (1,737)
CAPITAL AND RESERVES
Called-up equity share capital 5 3
Profit and loss account (1,740)
SHAREHOLDERS FUNDS (1,737)
For the period ending 31 March 2025 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 the accounts.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 14 April 2025 and signed on its behalf.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
..........................................................................
Lai Ching Ong
14 April 2025
The annexed notes form part of these financial statements.
IDEA & DESIGN LTD
STATEMENT OF CHANGES IN EQUITY
FOR THE PERIOD ENDED 31 MARCH 2025
Share Share P and L Revaluation Other Total
Capital Premium Account reserve reserves equity
£ £ £ £ £ £
Changes in equity
Share issue300003
Total comprehensive income00(1,740)00(1,740)
Balance at 31 March 202530(1,740)00(1,737)

IDEA & DESIGN LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2025
1. Accounting policies
Statutory information
The company is registered in England and its registered number is 15639053. The company is a private company limited by shares. Its registered office is 167-169 Great Portland Street, London, England, W1W
Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Turnover
Turnover represents sales of goods net of VAT and trade discounts. Turnover is recognised when the goods are physically delivered to the customer.
2.Employees
The average number of persons employed by the company (including directors) during the year was 3.
3.Debtors
2025
£
Due within one year
Prepayments and accrued income155
155
4.Creditors due within one year
2025
£
Accruals and deferred income720
Loan from directors5,997
6,717
5. Share capital Alloted, Issued and fully paid
2025
£
Ordinary shares of £1 each3
Total issued share capital3
6.Related Party Transactions
There were no related party transactions in which the director has a direct and material interest.