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Company Registration No. 15674281 (England and Wales)
Ideal Bizz Ltd Unaudited accounts for the period from 23 April 2024 to 30 April 2025
Ideal Bizz Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ideal Bizz Ltd Company Information for the period from 23 April 2024 to 30 April 2025
Director
Farhana AHMED
Company Number
15674281 (England and Wales)
Registered Office
4 Glynwood Park Farnworth Bolton BL4 7SX England
Accountants
Bcm Accountants Ltd Suite 1 Miller House 47-49 Market Street Farnworth, Bolton BL4 7NS
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Ideal Bizz Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Tangible assets
4
533
Current assets
Inventories
1,350
Cash at bank and in hand
18
1,368
Creditors: amounts falling due within one year
5
(19,738)
Net current liabilities
(18,370)
Net liabilities
(17,837)
Capital and reserves
Called up share capital
1
Profit and loss account
(17,838)
Shareholders' funds
(17,837)
For the period ending 30 April 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 director acknowledges her 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 and authorised for issue on 22 January 2026 and were signed on its behalf by
Farhana AHMED Director Company Registration No. 15674281
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Ideal Bizz Ltd Notes to the Accounts for the period from 23 April 2024 to 30 April 2025
1
Statutory information
Ideal Bizz Ltd is a private company, limited by shares, registered in England and Wales, registration number 15674281. The registered office is 4 Glynwood Park, Farnworth, Bolton, BL4 7SX, England.
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 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.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 23 April 2024
300
-
300
Additions
-
350
350
At 30 April 2025
300
350
650
Depreciation
Charge for the period
54
63
117
At 30 April 2025
54
63
117
Net book value
At 30 April 2025
246
287
533
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
(10,725)
Other creditors
30,463
19,738
6
Average number of employees
During the period the average number of employees was 0.
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