Registered Number SC636982

IDEAONIC LTD

Micro-entity Accounts

31 July 2025

IDEAONIC LTD Registered Number SC636982

Micro-entity Balance Sheet as at 31 July 2025

Notes 2025 2024
£ £
Called up share capital not paid
1
1
Fixed Assets
6,446
21,548
Current Assets
15,533
9,852
Creditors: amounts falling due within one year
(351)
(12,767)
Net current assets (liabilities)
15,182
(2,915)
Total assets less current liabilities
21,629
18,634
Creditors: amounts falling due after more than one year
(6,909)
(18,571)
Total net assets (liabilities)
14,720
63
Capital and reserves
14,720
63
  • For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 May 2026

And signed on their behalf by:
Khawar Ali CHAUDHRY, Director

IDEAONIC LTD Registered Number SC636982

Notes to the Micro-entity Accounts for the period ended 31 July 2025

1Employees
2025 2024
Average number of employees during the period 4 3