1 September 2023 false No description of principal activity Taxfiler 2024.6 14217787business:PrivateLimitedCompanyLtd2023-09-012024-08-31 142177872023-08-31 142177872023-09-012024-08-31 14217787business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 14217787business:FilletedAccounts2023-09-012024-08-31 142177872024-08-31 14217787business:Director12023-09-012024-08-31 14217787business:Director22023-09-012024-08-31 14217787business:RegisteredOffice2023-09-012024-08-31 142177872023-08-31 14217787core:WithinOneYear2024-08-31 14217787core:WithinOneYear2023-08-31 14217787core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 14217787core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 14217787core:PreviouslyStatedAmount2024-08-31 14217787core:PreviouslyStatedAmount2023-08-31 14217787business:SmallEntities2023-09-012024-08-31 14217787countries:EnglandWales2023-09-012024-08-31 14217787core:AfterOneYear2024-08-31 14217787core:AfterOneYear2023-08-31 142177872022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14217787 (England and Wales)
IDEALS UK PACKAGING (BESPOKE) LTD Unaudited accounts for the year ended 31 August 2024
IDEALS UK PACKAGING (BESPOKE) LTD Unaudited accounts Contents
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IDEALS UK PACKAGING (BESPOKE) LTD Company Information for the year ended 31 August 2024
Directors
Zulfiqar Ali Iftikhar Khawaja
Company Number
14217787 (England and Wales)
Registered Office
UNIT 6 HALLIWELL INDUSTRIAL ESTATE ROSSINI STREET BOLTON BL1 8DL ENGLAND
Accountants
S&H Accountants 35 School Walk Manchester M16 7GD
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IDEALS UK PACKAGING (BESPOKE) LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
3,300 
Cash at bank and in hand
2,484 
1,951 
2,484 
5,251 
Creditors: amounts falling due within one year
(3,347)
(3,437)
Net current (liabilities)/assets
(863)
1,814 
Total assets less current liabilities
(863)
1,814 
Provisions for liabilities
Other provisions
- 
(102)
Net (liabilities)/assets
(863)
1,712 
Capital and reserves
Profit and loss account
(863)
1,712 
Shareholders' funds
(863)
1,712 
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 13 May 2025 and were signed on its behalf by
Zulfiqar Ali Director Company Registration No. 14217787
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IDEALS UK PACKAGING (BESPOKE) LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
IDEALS UK PACKAGING (BESPOKE) LTD is a private company, limited by shares, registered in England and Wales, registration number 14217787. The registered office is UNIT 6 HALLIWELL INDUSTRIAL ESTATE, ROSSINI STREET, BOLTON, BL1 8DL, ENGLAND.
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 remained unchanged from the previous year, and also 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
3,300 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
516 
2,184 
Taxes and social security
66 
533 
Other creditors
30 
- 
Loans from directors
2,135 
- 
Accruals
600 
720 
3,347 
3,437 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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