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Company Registration No. 10662254 (England and Wales)
IDESIGN SIGNS LTD. Unaudited accounts for the year ended 31 March 2023
IDESIGN SIGNS LTD. Unaudited accounts Contents
Page
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IDESIGN SIGNS LTD. Company Information for the year ended 31 March 2023
Director
Mohammad Zahid
Company Number
10662254 (England and Wales)
Registered Office
221 RADFORD ROAD HYSON GREEN NG7 5GT NOTTINGHAMSHIRE NG7 5GT UNITED KINGDOM
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IDESIGN SIGNS LTD. Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
79,335 
79,335 
Current assets
Cash at bank and in hand
4,326 
12,305 
Creditors: amounts falling due within one year
(1,752)
(2,143)
Net current assets
2,574 
10,162 
Total assets less current liabilities
81,909 
89,497 
Creditors: amounts falling due after more than one year
(67,050)
(74,990)
Net assets
14,859 
14,507 
Capital and reserves
Profit and loss account
14,859 
14,507 
Shareholders' funds
14,859 
14,507 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 28 September 2023 and were signed on its behalf by
Mohammad Zahid Director Company Registration No. 10662254
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IDESIGN SIGNS LTD. Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
IDESIGN SIGNS LTD. is a private company, limited by shares, registered in England and Wales, registration number 10662254. The registered office is 221 RADFORD ROAD, HYSON GREEN, NG7 5GT, NOTTINGHAMSHIRE, NG7 5GT, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2022
79,335 
At 31 March 2023
79,335 
Depreciation
At 31 March 2023
- 
Net book value
At 31 March 2023
79,335 
At 31 March 2022
79,335 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
552 
1,058 
Accruals
1,200 
1,085 
1,752 
2,143 
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IDESIGN SIGNS LTD. Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
15,833 
20,833 
Loans from directors
51,217 
54,157 
67,050 
74,990 
7
Average number of employees
During the year the average number of employees was 3 (2022: 4).
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