Company Registration No. SC405756 (Scotland)
Ideo Business Services Ltd
Unaudited accounts
for the year ended 31 August 2025
Ideo Business Services Ltd
Unaudited accounts
Contents
Ideo Business Services Ltd
Company Information
for the year ended 31 August 2025
Company Number
SC405756 (Scotland)
Registered Office
Unit 4
Standhill Industrial Est
Whitburn Road
EH48 2HR
Accountants
Ideo Business Services Ltd
Unit 4
Standhill Industrial Est
Whitburn Road
Bathgate
EH48 2HR
Ideo Business Services Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
1,950
2,482
Cash at bank and in hand
29,797
57,590
Creditors: amounts falling due within one year
(23,201)
(43,040)
Net current assets
28,720
22,730
Total assets less current liabilities
30,670
25,212
Creditors: amounts falling due after more than one year
(4,249)
(5,437)
Called up share capital
1
1
Profit and loss account
26,420
19,774
Shareholders' funds
26,421
19,775
For the year ending 31 August 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 29 October 2025 and were signed on its behalf by
Inga Mitchell
Director
Company Registration No. SC405756
Ideo Business Services Ltd
Notes to the Accounts
for the year ended 31 August 2025
Ideo Business Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC405756. The registered office is Unit 4 , Standhill Industrial Est, Whitburn Road, EH48 2HR.
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.
These financial statements for the year ended 31 August 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
3,250
1,010
13,128
17,388
At 31 August 2025
3,250
1,010
13,128
17,388
At 1 September 2024
1,300
1,010
12,596
14,906
Charge for the year
-
-
532
532
At 31 August 2025
1,300
1,010
13,128
15,438
At 31 August 2025
1,950
-
-
1,950
At 31 August 2024
1,950
-
532
2,482
Ideo Business Services Ltd
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Trade debtors
10,124
7,880
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,944
26,042
Taxes and social security
9,124
5,411
Other creditors
1,687
1,890
Loans from directors
403
-
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 3 (2024: 2).