Ideas-Creative Solutions Ltd 08241053 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Architects and Civil Engineers. Which ceased to trade on 31 December 2023. Digita Accounts Production Advanced 6.30.9574.0 true 08241053 2024-01-01 2024-12-31 08241053 2024-12-31 08241053 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 08241053 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 08241053 bus:Micro-entities 2024-01-01 2024-12-31 08241053 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 08241053 bus:FilletedAccounts 2024-01-01 2024-12-31 08241053 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 08241053 bus:RegisteredOffice 2024-01-01 2024-12-31 08241053 bus:Director1 2024-01-01 2024-12-31 08241053 bus:Director2 2024-01-01 2024-12-31 08241053 bus:Director3 2024-01-01 2024-12-31 08241053 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08241053 bus:Agent1 2024-01-01 2024-12-31 08241053 countries:AllCountries 2024-01-01 2024-12-31 08241053 2023-01-01 2023-12-31 08241053 2023-12-31 08241053 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 08241053 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 08241053

Ideas-Creative Solutions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Ideas-Creative Solutions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ideas-Creative Solutions Ltd

Company Information

Directors

Mrs AM Meldner

Mr K Meldner

Mr J Meldner

Registered office

11 Yeo Business Park Axehayes Farm
Clyst St. Mary
Exeter
Devon
EX5 1DP

Accountants

M J Smith & Co Limited
Chartered Accountants 11 Yeo Business Park Axehayes Farm
Clyst St. Mary
Exeter
Devon
EX5 1DP

 

Ideas-Creative Solutions Ltd

(Registration number: 08241053)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

43,189

55,118

Current assets

5,323

6,079

Creditors: Amounts falling due within one year

(56,631)

(47,893)

Net current liabilities

(51,308)

(41,814)

Total assets less current liabilities

(8,119)

13,304

Creditors: Amounts falling due after more than one year

(7,660)

(13,608)

Accruals and deferred income

(750)

(1,898)

 

(16,529)

(2,202)

Capital and reserves

(16,529)

(2,202)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
11 Yeo Business Park Axehayes Farm
Clyst St. Mary
Exeter
Devon
EX5 1DP
England

These financial statements were authorised for issue by the Board on 22 September 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Ideas-Creative Solutions Ltd

(Registration number: 08241053)
Balance Sheet as at 31 December 2024

Approved and authorised by the Board on 22 September 2025 and signed on its behalf by:
 

.........................................
Mrs AM Meldner
Director