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Company Registration No. 09487224 (England and Wales)
Ideas for Change Consulting Limited Unaudited accounts for the year ended 31 March 2025
Ideas for Change Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ideas for Change Consulting Limited Company Information for the year ended 31 March 2025
Directors
RATNATUNGA, Sanjee Deshika PATEL, Rajesh
Company Number
09487224 (England and Wales)
Registered Office
14 HOLMSIDE PLACE HEATON NEWCASTLE UPON TYNE TYNE AND WEAR NE6 5AJ UNITED KINGDOM
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Ideas for Change Consulting Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
349
Current assets
Debtors
5
9,100
11,600
Cash at bank and in hand
27,416
15,005
36,516
26,605
Creditors: amounts falling due within one year
6
(9,534)
(5,792)
Net current assets
26,982
20,813
Net assets
26,982
21,162
Capital and reserves
Called up share capital
7
2
2
Profit and loss account
26,980
21,160
Shareholders' funds
26,982
21,162
For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 October 2025 and were signed on its behalf by
RATNATUNGA, Sanjee Deshika Director Company Registration No. 09487224
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Ideas for Change Consulting Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Ideas for Change Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 09487224. The registered office is 14 HOLMSIDE PLACE, HEATON, NEWCASTLE UPON TYNE, TYNE AND WEAR, NE6 5AJ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Straight line basis 5 years
Computer equipment
Straight line basis 3 years
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
509
1,898
2,407
At 31 March 2025
509
1,898
2,407
Depreciation
At 1 April 2024
509
1,549
2,058
Charge for the year
-
349
349
At 31 March 2025
509
1,898
2,407
Net book value
At 31 March 2025
-
-
-
At 31 March 2024
-
349
349
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Ideas for Change Consulting Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
9,100
11,600
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,965
2,604
Loans from directors
4,569
3,188
9,534
5,792
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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