Ideaplus Limited - Period Ending 2023-03-31

Ideaplus Limited

Contents

Balance Sheet

1

Ideaplus Limited

(Registration number: 03504139)
Balance Sheet as at 31 March 2023

	2023 £	2022 £
Fixed assets	1,613	2,914
Current assets	16,220	26,587
Creditors: Amounts falling due within one year	(9,163)	(10,307)
Net current assets	7,057	16,280
Total assets less current liabilities	8,670	19,194
Creditors: Amounts falling due after more than one year	(5,589)	(7,974)
Accruals and deferred income	(2,375)	(2,000)
	706	9,220
Capital and reserves	706	9,220

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

The address of its registered office is:
Suite 2 Healey House
Dene Road
Andover
Hampshire
SP10 2AA

These financial statements were authorised for issue by the director on 1 November 2023.

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

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

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 1 November 2023
 

......................................... S B Morris Director