1 April 2023 false No description of principal activity Taxfiler 2024.6 11508662business:PrivateLimitedCompanyLtd2023-04-012024-06-30 115086622023-03-31 115086622023-04-012024-06-30 11508662business:AuditExempt-NoAccountantsReport2023-04-012024-06-30 11508662business:FilletedAccounts2023-04-012024-06-30 115086622024-06-30 11508662business:Director12023-04-012024-06-30 11508662business:RegisteredOffice2023-04-012024-06-30 11508662core:WithinOneYear2024-06-30 11508662core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 11508662core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 11508662core:PreviouslyStatedAmount2024-06-30 11508662business:SmallEntities2023-04-012024-06-30 11508662countries:EnglandWales2023-04-012024-06-30 11508662core:PlantMachinery2023-03-31 11508662core:PlantMachinery2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 11508662 (England and Wales)
Ida Business Consulting Ltd Unaudited accounts for the period from 1 April 2023 to 30 June 2024
Ida Business Consulting Ltd Unaudited accounts Contents
Page
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Ida Business Consulting Ltd Company Information for the period from 1 April 2023 to 30 June 2024
Director
Murat BARIN
Company Number
11508662 (England and Wales)
Registered Office
Building 3 Chiswick Business Park London W4 5YA
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Ida Business Consulting Ltd Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
159 
Current assets
Debtors
36,694 
Cash at bank and in hand
58,031 
94,725 
Creditors: amounts falling due within one year
(27,071)
Net current assets
67,654 
Net assets
67,813 
Capital and reserves
Called up share capital
100 
Profit and loss account
67,713 
Shareholders' funds
67,813 
For the period ending 30 June 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 1 December 2024 and were signed on its behalf by
Murat BARIN Director Company Registration No. 11508662
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Ida Business Consulting Ltd Notes to the Accounts for the period from 1 April 2023 to 30 June 2024
1
Statutory information
Ida Business Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 11508662. The registered office is Building 3, Chiswick Business Park, London, W4 5YA.
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 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
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
3,403 
At 30 June 2024
3,403 
Depreciation
At 1 April 2023
3,244 
At 30 June 2024
3,244 
Net book value
At 30 June 2024
159 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
28,094 
Other debtors
8,600 
36,694 
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Ida Business Consulting Ltd Notes to the Accounts for the period from 1 April 2023 to 30 June 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
9,338 
Trade creditors
(21,668)
Taxes and social security
2,189 
Other creditors
7,482 
Accruals
29,730 
27,071 
7
Average number of employees
During the period the average number of employees was 2.
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