Ideapolis Ltd Filleted Accounts Cover
Ideapolis Ltd
Company No. 10224090
Unaudited Accounts
30 June 2025
Ideapolis Ltd Balance Sheet Registrar
at
30 June 2025
Company No.
10224090
2025
2024
£
£
Fixed assets
1,7122,283
Current assets
64,61561,370
Creditors: Amounts falling due within one year
(39,164)
(12,938)
Net current assets
25,45148,432
Total assets less current liabilities
27,16350,715
Accruals and deferred income
(960)
(961)
26,20349,754
Capital and reserves
26,203
49,754
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Ideapolis Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10224090
Its registered office is:
204 Barker Drive
London
NW1 0JF
For the year ended 30 June 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 August 2025 and signed on its behalf by:
P. Brodowski - Director
Ideapolis Ltd1022409030 June 202501 July 2024false29 August 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was artistic creation. 102240902024-07-012025-06-30102240902025-06-30102240902024-06-3010224090core:WithinOneYear2025-06-3010224090core:WithinOneYear2024-06-30102240902023-07-012024-06-3010224090countries:UnitedKingdom2024-07-012025-06-3010224090bus:RegisteredOffice2024-07-012025-06-30102240902024-07-0110224090bus:Micro-entities2024-07-012025-06-3010224090bus:FullAccounts2024-07-012025-06-3010224090bus:AuditExempt-NoAccountantsReport2024-07-012025-06-3010224090bus:Director12024-07-012025-06-3010224090bus:PrivateLimitedCompanyLtd2024-07-012025-06-30iso4217:GBPxbrli:pure