1 January 2024 false No description of principal activity Taxfiler 2024.6 08799661 business:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08799661 2023-12-31 08799661 2024-01-01 2024-12-31 08799661 business:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 08799661 business:FilletedAccounts 2024-01-01 2024-12-31 08799661 2024-12-31 08799661 business:Director1 2024-01-01 2024-12-31 08799661 business:Director2 2024-01-01 2024-12-31 08799661 business:RegisteredOffice 2024-01-01 2024-12-31 08799661 2023-12-31 08799661 core:WithinOneYear 2024-12-31 08799661 core:WithinOneYear 2023-12-31 08799661 countries:EnglandWales 2024-01-01 2024-12-31 08799661 2023-01-01 2023-12-31 08799661 business:Micro-entities 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 08799661 (England and Wales)
The Ideas Machine Limited Unaudited filleted accounts for the year ended 31 December 2024
The Ideas Machine Limited Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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The Ideas Machine Limited Company Information for the year ended 31 December 2024
Directors
Oliver Thomas Harrison Victoria Harrison -Mirauer
Company Number
08799661 (England and Wales)
Registered Office
29 Upper Lattimore Road St Albans AL1 3UA
Accountants
1g Accountants Churchill House 137-139 Brent Street London NW4 4DJ
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The Ideas Machine Limited Statement of Financial Position as at 31 December 2024
2024
2023
£
£
Fixed assets
-
9,670
Current assets
17,341
4,467
Creditors: amounts falling due within one year
(912)
(237)
Net current assets
16,429
4,230
Total assets less current liabilities
16,429
13,900
Accruals and deferred income
(650)
(754)
Net assets
15,779
13,146
Capital and reserves
15,779
13,146
NOTES TO THE ACCOUNTS
1 Statutory information
The Ideas Machine Limited is a private company, limited by shares, registered in England and Wales, registration number 08799661. The registered office is 29 Upper Lattimore Road, St Albans, AL1 3UA.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 December 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 September 2025
Victoria Harrison -Mirauer Director Company Registration No. 08799661
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