1_IDEA_LIMITED - Accounts


Company registration number 13298746 (England and Wales)
1 IDEA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
1 IDEA LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
1 IDEA LIMITED
BALANCE SHEET
AS AT 31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
3,256
1,716
Current assets
118,737
58,715
Creditors: amounts falling due within one year
(25,356)
(17,032)
Net current assets
93,381
41,683
Total assets less current liabilities
96,637
43,399
Net assets
96,637
43,399
Capital and reserves
96,637
43,399
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

1 Idea Limited is a private company limited by shares incorporated in England and Wales. The registered office is 29-31 Castle Street, High Wycombe, Buckinghamshire, United Kingdom, HP13 6RU.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

1 IDEA LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 9 August 2023 and are signed on its behalf by:
Mr J L Austin
Mr V Santillo
Director
Director
Company registration number 13298746 (England and Wales)
2023-03-312022-04-01falseCCH SoftwareCCH Accounts Production 2023.200No description of principal activityMr J L AustinMr V Santillo132987462022-04-012023-03-31132987462023-03-31132987462022-03-3113298746core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3113298746core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-31132987462021-03-292022-03-3113298746bus:Director12022-04-012023-03-3113298746bus:Director22022-04-012023-03-3113298746bus:PrivateLimitedCompanyLtd2022-04-012023-03-3113298746bus:SmallCompaniesRegimeForAccounts2022-04-012023-03-3113298746bus:Micro-entities2022-04-012023-03-3113298746bus:AuditExemptWithAccountantsReport2022-04-012023-03-3113298746bus:FullAccounts2022-04-012023-03-31xbrli:purexbrli:sharesiso4217:GBP