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Company registration number: 10098198
Idealism Limited
Unaudited filleted financial statements
30 April 2024
Idealism Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Idealism Limited
Directors and other information
Directors Mr Raad Abdulhadi Al-Jafari
Company number 10098198
Registered office 42 Delta Road
Worcester Park
KT4 7HW
Idealism Limited
Statement of financial position
30 April 2024
2024 2023
£ £
Fixed assets 953 391
_______ _______
Current assets 152,520 158,201
Creditors: amounts falling due within one year ( 88,757) ( 99,296)
_______ _______
Net current assets 63,763 58,905
_______ _______
Total assets less current liabilities 64,716 59,296
Creditors: amounts falling due after more than one year ( 36,225) ( 42,180)
Accruals and deferred income ( 1,610) ( 1,442)
_______ _______
Net assets 26,881 15,674
_______ _______
Capital and reserves 26,881 15,674
_______ _______
Notes to the financial statements
Idealism Limited
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Raad Abdulhadi Al-Jafari ( 46,802) 20,911 ( 25,891)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Raad Abdulhadi Al-Jafari ( 52,748) 5,946 ( 46,802)
_______ _______ _______
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have 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 25 April 2025 , and are signed on behalf of the board by:
Mr Raad Abdulhadi Al-Jafari
Director
Company registration number: 10098198
The company is a private company limited by shares, registered in England & Wales.