2023-09-01 2024-08-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 12175710 bus:FullAccounts 2023-09-01 2024-08-31 12175710 bus:Micro-entities 2023-09-01 2024-08-31 12175710 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12175710 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12175710 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12175710 2023-09-01 2024-08-31 12175710 2024-08-31 12175710 bus:RegisteredOffice 2023-09-01 2024-08-31 12175710 core:WithinOneYear 2024-08-31 12175710 core:AfterOneYear 2024-08-31 12175710 2022-09-01 12175710 bus:Director1 2023-09-01 2024-08-31 12175710 bus:Director1 2024-08-31 12175710 bus:Director1 2022-09-01 2023-08-31 12175710 bus:CompanySecretary1 2023-09-01 2024-08-31 12175710 bus:LeadAgentIfApplicable 2023-09-01 2024-08-31 12175710 2022-09-01 2023-08-31 12175710 2023-08-31 12175710 core:WithinOneYear 2023-08-31 12175710 core:AfterOneYear 2023-08-31 12175710 bus:EntityAccountantsOrAuditors 2022-09-01 2023-08-31 12175710 bus:OrdinaryShareClass1 2023-09-01 2024-08-31 12175710 bus:OrdinaryShareClass1 2024-08-31 12175710 bus:OrdinaryShareClass1 2022-09-01 2023-08-31 12175710 bus:OrdinaryShareClass1 2023-08-31 12175710 core:ComputerEquipment 2023-09-01 2024-08-31 12175710 core:ComputerEquipment 2024-08-31 12175710 core:ComputerEquipment 2023-08-31 12175710 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-08-31 12175710 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-08-31 12175710 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 12175710 core:CostValuation core:Non-currentFinancialInstruments 2023-08-31 12175710 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-08-31 12175710 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 12175710 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 12175710 core:Non-currentFinancialInstruments 2024-08-31 12175710 core:Non-currentFinancialInstruments 2023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12175710
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 August 2024

for

IDEATION GLOBAL LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 1,924  2,404 
Current assets 100  100 
Creditors: amount falling due within one year (5,709) (5,131)
Net current assets/(liabilities) (5,609) (5,031)
Total assets less current liabilities (3,685) (2,627)
Net assets/(liabilities) (3,685) (2,627)
 
Capital and reserves (3,685) (2,627)
 
  1. For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
David Alorka
Director

Date approved: 13 May 2025
1
Statutory Information
IDEATION GLOBAL LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 12175710, registration address 41 Purley Way, Croydon, Surrey, CR0 3JU, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
2.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
2