IDUA Consultancy Limited Filleted Accounts Cover
IDUA Consultancy Limited
Company No. 10234496
Unaudited Accounts
30 June 2023
IDUA Consultancy Limited Balance Sheet Registrar
at
30 June 2023
Company No.
10234496
2023
2022
£
£
Fixed assets
2,5743,433
Current assets
149,237101,873
Prepayments and accrued income
-7,713
Creditors: Amounts falling due within one year
(68,552)
(40,381)
Net current assets
80,68569,205
Total assets less current liabilities
83,25972,638
Accruals and deferred income
(1,271)
(997)
81,98871,641
Capital and reserves
81,988
71,641
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
10234496
Its registered office is:
25 Springwell Park Drive
Inkersall
Chesterfield
Derbyshire
S43 3GJ
For the year ended 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 03 October 2023 and signed on its behalf by:
David Bradish - Director
IDUA Consultancy Limited1023449630 June 202301 July 2022false03 October 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was that of consultants. 102344962022-07-012023-06-30102344962023-06-30102344962022-06-3010234496core:WithinOneYear2023-06-3010234496core:WithinOneYear2022-06-30102344962021-07-012022-06-3010234496bus:RegisteredOffice2022-07-012023-06-30102344962022-07-0110234496bus:Micro-entities2022-07-012023-06-3010234496bus:FullAccounts2022-07-012023-06-3010234496bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3010234496bus:Director12022-07-012023-06-3010234496bus:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:pure