IDEA TALKS LIMITED

Company Registration Number:
07177060 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

IDEA TALKS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

IDEA TALKS LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Mohammad Abu-Dahrieh
Registered office: 20
Wenlock Road
London
England
N1 7GU
Company Registration Number: 07177060 (England and Wales)

IDEA TALKS LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Idea Talks Ltd is an idea promotion agency. The Company creates, promotes, and delivers ideas through the use of publishing, communications, and public relations.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Mohammad Abu-Dahrieh

This report was approved by the board of directors on 8 October 2025
And Signed On Behalf Of The Board By:

Name: Mohammad Abu-Dahrieh
Status: Director

IDEA TALKS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 2,933 4,400
Gross Profit or (Loss) 2,933 4,400
Administrative Expenses ( 8,147 ) ( 16,200 )
Operating Profit or (Loss) ( 5,214 ) ( 11,800 )
Profit or (Loss) Before Tax ( 5,214 ) ( 11,800 )
Profit or (Loss) for Period ( 5,214 ) ( 11,800 )

The notes form part of these financial statements

IDEA TALKS LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1,696 1,410
Total current assets: 1,696 1,410
Creditors: amounts falling due within one year: 4 ( 98,000 ) ( 92,500 )
Net current assets (liabilities): ( 96,304 ) ( 91,090 )
Total assets less current liabilities: ( 96,304 ) ( 91,090 )
Total net assets (liabilities): ( 96,304 ) ( 91,090 )

The notes form part of these financial statements

IDEA TALKS LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1,500,000 1,500,000
Profit and loss account: ( 1,596,304 ) ( 1,591,090 )
Shareholders funds: ( 96,304 ) ( 91,090 )

For the year ending 31 March 2025 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 October 2025
And Signed On Behalf Of The Board By:

Name: Mohammad Abu-Dahrieh
Status: Director

The notes form part of these financial statements

IDEA TALKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

IDEA TALKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

IDEA TALKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

IDEA TALKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4.Creditors: amounts falling due within one year note


2025
£

2024
£
Other creditors 98,000 92,500
Total 98,000 92,500