1 October 2024 false No description of principal activity Taxfiler 2024.6 13626339 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13626339 2024-09-30 13626339 2024-10-01 2025-09-30 13626339 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 13626339 business:FilletedAccounts 2024-10-01 2025-09-30 13626339 2025-09-30 13626339 business:Director1 2024-10-01 2025-09-30 13626339 business:Director2 2024-10-01 2025-09-30 13626339 business:RegisteredOffice 2024-10-01 2025-09-30 13626339 2024-09-30 13626339 core:WithinOneYear 2025-09-30 13626339 core:WithinOneYear 2024-09-30 13626339 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 13626339 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 13626339 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 13626339 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 13626339 core:PreviouslyStatedAmount 2025-09-30 13626339 core:PreviouslyStatedAmount 2024-09-30 13626339 business:SmallEntities 2024-10-01 2025-09-30 13626339 countries:EnglandWales 2024-10-01 2025-09-30 13626339 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13626339 (England and Wales)
Ideodes Consulting Ltd Unaudited accounts for the year ended 30 September 2025
Ideodes Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ideodes Consulting Ltd Company Information for the year ended 30 September 2025
Directors
Thibaud Eveno Eleftheria Kalaitzaki
Company Number
13626339 (England and Wales)
Registered Office
22 Harfield Road Sunbury-on-Thames Middlesex TW16 5PT England
Accountants
Turning Circle Solutions Ltd 22 Harfield Road Sunbury-on-Thames TW16 5PT
- 3 -
Ideodes Consulting Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
42,943
24,614
Creditors: amounts falling due within one year
4
(25,377)
(570)
Net current assets
17,566
24,044
Net assets
17,566
24,044
Capital and reserves
Called up share capital
10
10
Profit and loss account
17,556
24,034
Shareholders' funds
17,566
24,044
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 21 May 2026 and were signed on its behalf by
Thibaud Eveno Director Company Registration No. 13626339
- 4 -
Ideodes Consulting Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Ideodes Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13626339. The registered office is 22 Harfield Road, Sunbury-on-Thames, Middlesex, TW16 5PT, 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 remained unchanged from the previous year, and also 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
15,482
-
Proposed dividends
2,000
-
Loans from directors
6,785
-
Accruals
1,110
570
25,377
570
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -