Caseware UK (AP4) 2022.0.179 2022.0.179 2023-01-312023-01-312022-01-17falseNo description of principal activity1trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13854355 2022-01-16 13854355 2022-01-17 2023-01-31 13854355 2021-01-17 2022-01-16 13854355 2023-01-31 13854355 c:Director1 2022-01-17 2023-01-31 13854355 d:CurrentFinancialInstruments 2023-01-31 13854355 c:Micro-entities 2022-01-17 2023-01-31 13854355 c:AuditExempt-NoAccountantsReport 2022-01-17 2023-01-31 13854355 c:FullAccounts 2022-01-17 2023-01-31 13854355 c:PrivateLimitedCompanyLtd 2022-01-17 2023-01-31 iso4217:GBP xbrli:pure

Registered number: 13854355









IDLEM LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 JANUARY 2023

 
IDLEM LTD
REGISTERED NUMBER: 13854355

STATEMENT OF FINANCIAL POSITION
AS AT 31 JANUARY 2023

2023
£


Fixed assets
51,480

Current assets
866

Creditors: amounts falling due within one year
(14,648)

Net current (liabilities)/assets
 
 
(13,782)

Total assets less current liabilities
37,698


Net assets
37,698



Capital and reserves
37,698


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IDLEM LTD
REGISTERED NUMBER: 13854355
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JANUARY 2023

Notes


General information

The legal form of the entity is a private company limited by shares, registered in England and Wales and the registered address is situated at 14 Northumberland Road, New Barnet, Barnet, England, EN5 1ED


Average number of employees

The average monthly number of employees, including directors, during the period was 1.


Directors' benefits: advances, credits and guarantees

Included in creditors amounts falling due within one year is an amount of £181 due to the members of key management personnel. The outstanding amounts are repayable on demand and free of interest.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 9 November 2023.




................................................
N Patel
Director

 
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