IDEALGUARD LIMITED

Company Registration Number:
14436771 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

IDEALGUARD LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

IDEALGUARD LIMITED

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Called up share capital not paid: 1
Fixed assets
Tangible assets: 3 41,628 0
Investments: 4 398,824 0
Total fixed assets: 440,452 0
Current assets
Stocks: 1,282,637 395,728
Debtors:   109,243 94,725
Cash at bank and in hand: 387,390 283,960
Total current assets: 1,779,270 774,413
Creditors: amounts falling due within one year:   (93,613) (192,869)
Net current assets (liabilities): 1,685,657 581,544
Total assets less current liabilities: 2,126,109 581,545
Provision for liabilities: (387,152)
Total net assets (liabilities): 1,738,957 581,545
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,738,956 581,544
Shareholders funds: 1,738,957 581,545

The notes form part of these financial statements

IDEALGUARD LIMITED

Balance sheet statements

For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 June 2025
and signed on behalf of the board by:

Name: Peter Wilson
Status: Director

The notes form part of these financial statements

IDEALGUARD LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

IDEALGUARD LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 9 4

IDEALGUARD LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 0
Additions 41,628
At 31 October 2024 41,628
Depreciation
At 01 November 2023 0
At 31 October 2024 0
Net book value
At 31 October 2024 41,628
At 31 October 2023 0

IDEALGUARD LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Fixed investments

Commercial Property Investment