Company Registration No. 10914780 (England and Wales)
Ideasnest Ltd
Unaudited accounts
for the year ended 31 August 2023
Ideasnest Ltd
Unaudited accounts
Contents
Ideasnest Ltd
Company Information
for the year ended 31 August 2023
Directors
Simon Krystman
Richard John
Company Number
10914780 (England and Wales)
Registered Office
CHIMNEY COTTAGE
THE PLATT
AMERSHAM
HP7 0HX
UNITED KINGDOM
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
Ideasnest Ltd
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
341
103
Creditors: amounts falling due within one year
(11,765)
(10,216)
Net current liabilities
(11,424)
(10,113)
Net liabilities
(11,424)
(10,113)
Called up share capital
500
500
Profit and loss account
(11,924)
(10,613)
Shareholders' funds
(11,424)
(10,113)
For the year ending 31 August 2023 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 17 November 2023 and were signed on its behalf by
Simon Krystman
Director
Company Registration No. 10914780
Ideasnest Ltd
Notes to the Accounts
for the year ended 31 August 2023
Ideasnest Ltd is a private company, limited by shares, registered in England and Wales, registration number 10914780. The registered office is CHIMNEY COTTAGE, THE PLATT, AMERSHAM, HP7 0HX, UNITED KINGDOM.
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.
4
Creditors: amounts falling due within one year
2023
2022
Loans from directors
11,586
10,073
5
Average number of employees
During the year the average number of employees was 2 (2022: 2).
