ID SIGNALLING LIMITED

Company Registration Number:
SC701239 (Scotland)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

ID SIGNALLING LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6

ID SIGNALLING LIMITED

Company Information

for the Period Ended 30 June 2023




Director: Ian Dobie
Claire Smith
Registered office: 6
Main Street
Monkton
Prestwick
GB-SCT
KA9 2RN
Company Registration Number: SC701239 (Scotland)

ID SIGNALLING LIMITED

Balance sheet

As at 30 June 2023


Notes

2023
£
13 months to
30 Jun 2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 3,518 2,633
Cash at bank and in hand: 110,261 61,401
Total current assets: 113,779 64,034
Creditors: amounts falling due within one year: ( 32,908 ) ( 27,088 )
Net current assets (liabilities): 80,871 36,946
Total assets less current liabilities: 80,871 36,946
Total net assets (liabilities): 80,871 36,946

The notes form part of these financial statements

ID SIGNALLING LIMITED

Balance sheet continued

As at 30 June 2023


Notes

2023
£
13 months to
30 Jun 2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 80,771 36,846
Shareholders funds: 80,871 36,946

For the year ending 30 June 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 October 2023
And Signed On Behalf Of The Board By:

Name: Ian Dobie
Status: Director

The notes form part of these financial statements

ID SIGNALLING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ID SIGNALLING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023
    13 months to
    30 Jun 2022
    Average number of employees during the period 1 1

ID SIGNALLING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No