IDEAS COACH ONLINE LTD

Company Registration Number:
05604568 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

IDEAS COACH ONLINE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

IDEAS COACH ONLINE LTD

Company Information

for the Period Ended 31 December 2024




Director: Gary Carl Dunstan
Secretary: David Frederick Gate
Registered office: 45
Blackburn Road
Turton
Bolton
England
BL7 0BA
Company Registration Number: 05604568 (England and Wales)

IDEAS COACH ONLINE LTD

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

To provide business and management consultancy

Political and charitable donations

None were made during the period

Company policy on the employment of disabled persons

To give employment to disabled persons where practicable. At present our one employee is not disabled.

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Gary Carl Dunstan

Secretary
David Frederick Gate

This report was approved by the board of directors on 20 September 2025
And Signed On Behalf Of The Board By:

Name: Gary Carl Dunstan
Status: Director

IDEAS COACH ONLINE LTD

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 50,702 55,905
Staff Costs ( 9,100 ) ( 9,096 )
Depreciation and Writeoffs ( 282 ) ( 282 )
Other charges ( 3,315 ) ( 3,474 )
Tax on Profit ( 7,274 ) ( 8,234 )
Profit or (Loss) for Period 30,731 34,819

IDEAS COACH ONLINE LTD

Balance sheet

As at 31 December 2024


2024
£

2023
£
Fixed Assets: 207 489
Current assets: 9,272 12,148
Creditors: amounts falling due within one year: ( 7,365 ) ( 8,254 )
Net current assets (liabilities): 1,907 3,894
Total assets less current liabilities: 2,114 4,383
Total net assets (liabilities): 2,114 4,383
Capital and reserves: 2,114 4,383

IDEAS COACH ONLINE LTD

Balance sheet continued

For the year ending 31 December 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 September 2025
And Signed On Behalf Of The Board By:

Name: Gary Carl Dunstan
Status: Director

The notes form part of these financial statements

IDEAS COACH ONLINE LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 1

IDEAS COACH ONLINE LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No