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COMPANY REGISTRATION NUMBER: 11022167
Idol Hands Music, Art and Design Ltd
Filleted Unaudited Financial Statements
31 December 2024
Idol Hands Music, Art and Design Ltd
Financial Statements
Year ended 31 December 2024
Contents
Page
Director's report
1
Report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
Idol Hands Music, Art and Design Ltd
Director's Report
Year ended 31 December 2024
The director presents his report and the unaudited financial statements of the company for the year ended 31 December 2024 .
Director
The director who served the company during the year was as follows:
Mr M J Hayes
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 1 October 2025 and signed on behalf of the board by:
Mr M J Hayes
Director
Registered office:
24 Station Road
Oxted
Surrey
England
RH8 9EP
Idol Hands Music, Art and Design Ltd
Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Idol Hands Music, Art and Design Ltd
Year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Idol Hands Music, Art and Design Ltd for the year ended 31 December 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
BAILHACHE LINTON LLP Accountants
Bourne House 475 Godstone Road Whyteleafe Surrey CR3 0BL
1 October 2025
Idol Hands Music, Art and Design Ltd
Statement of Financial Position
31 December 2024
2024
2023
£
£
Fixed assets
603
-
----
----
Current assets
22,194
17,704
Prepayments and accrued income
3,475
3,399
--------
--------
25,669
21,103
Creditors: amounts falling due within one year
30,281
30,363
--------
--------
Net current liabilities
4,612
9,260
-------
-------
Total assets less current liabilities
( 4,009)
( 9,260)
Creditors: amounts falling due after more than one year
10,603
21,839
Accruals and deferred income
5,684
2,842
--------
--------
(20,296)
(33,941)
--------
--------
Capital and reserves
( 20,296)
( 33,941)
--------
--------
Notes to the financial statements
1. Operating leases
The total future minimum lease payments under non-cancellable operating leases are as follows:
2024
2023
£
£
Total amounts due within 1 year
35,012
35,012
Total amount due within 5 years
67,083
102,083
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 October 2025 , and are signed on behalf of the board by:
Mr M J Hayes
Director
Company registration number: 11022167
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 24 Station Road, Oxted, Surrey, RH8 9EP, England.