Company Registration No. 10459895 (England and Wales)
Ideas Curated Ltd
Unaudited accounts
for the year ended 30 November 2019
Ideas Curated Ltd
Unaudited accounts
Contents
Ideas Curated Ltd
Company Information
for the year ended 30 November 2019
Directors
Ms. Christina Nesheva
Mr. Alexander Peev
Company Number
10459895 (England and Wales)
Registered Office
65 65 Curzon Street
Floor 3
London
W1J 8PE
England
Accountants
Sage Accounting Ltd
19 Lomond Close
Tamworth
Staffordshire
United Kingdom
B79 8ET
Ideas Curated Ltd
Statement of financial position
as at 30 November 2019
Investment property
37,371
38,935
Cash at bank and in hand
1,892
684
Creditors: amounts falling due within one year
(40,916)
(40,795)
Net current liabilities
(36,784)
(38,392)
Total assets less current liabilities
587
543
Creditors: amounts falling due after more than one year
(16)
(41)
Called up share capital
2
2
Profit and loss account
569
500
Shareholders' funds
571
502
For the year ending 30 November 2019 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 11 August 2020 and were signed on its behalf by
Ms. Christina Nesheva
Director
Company Registration No. 10459895
Ideas Curated Ltd
Notes to the Accounts
for the year ended 30 November 2019
Ideas Curated Ltd is a private company, limited by shares, registered in England and Wales, registration number 10459895. The registered office is 65 65 Curzon Street, Floor 3, London, W1J 8PE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Fair value at 1 December 2018
38,935
Net loss from fair value adjustments
(1,564)
At 30 November 2019
37,371
6
Creditors: amounts falling due within one year
2019
2018
Other creditors
38,869
40,435
Loans from directors
1,687
-
7
Creditors: amounts falling due after more than one year
2019
2018
Taxes and social security
16
41
Ideas Curated Ltd
Notes to the Accounts
for the year ended 30 November 2019
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 2 (2018: 2).
