Idea Republic Ltd - Period Ending 2022-08-31

Idea Republic Ltd - Period Ending 2022-08-31


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Registration number: 08664232

Idea Republic Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2022

 

Idea Republic Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Idea Republic Ltd

(Registration number: 08664232)
Balance Sheet as at 31 August 2022

2022
£

2021
£

Fixed assets

4,102

4,829

Current assets

65,255

72,547

Prepayments and accrued income

300

-

Creditors: Amounts falling due within one year

(45,208)

(55,161)

Net current assets

20,347

17,386

Total assets less current liabilities

24,449

22,215

Creditors: Amounts falling due after more than one year

(21,622)

(27,174)

Accruals and deferred income

(975)

(830)

 

1,852

(5,789)

Capital and reserves

1,852

(5,789)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Office 1
Building 1 Flag Business Centre
Vicarage Farm Road
Peterborough
Cambridgeshire
PE1 5TX

These financial statements were authorised for issue by the director on 31 August 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2021 - 2).

For the financial year ending 31 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Idea Republic Ltd

(Registration number: 08664232)
Balance Sheet as at 31 August 2022

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 31 August 2023
 


Mr A K Hizol
Director