Micro-entity Accounts - IDEALMARK LIMITED

Registered Number 03617371

IDEALMARK LIMITED

Micro-entity Accounts

31 August 2024

IDEALMARK LIMITED Registered Number 03617371

	2024	2023
	£	£
Fixed Assets	3,431,674	3,437,730
Current Assets	363,029	243,105
Creditors: amounts falling due within one year	(3,113,555)	(3,064,668)
Net current assets (liabilities)	(2,750,526)	(2,821,563)
Total assets less current liabilities	681,148	616,167
Total net assets (liabilities)	681,148	616,167
Capital and reserves	681,148	616,167

For the year ending 31 August 2024 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 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.

Approved by the Board on 25 May 2025

And signed on their behalf by:
J Miah, Director