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Company Registration No. 12914842 (England and Wales)
IDECO LIMITED Unaudited accounts for the year ended 30 September 2023
IDECO LIMITED Unaudited accounts Contents
Page
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IDECO LIMITED Company Information for the year ended 30 September 2023
Director
Ivan Kushashvili
Company Number
12914842 (England and Wales)
Registered Office
15 Magdalen Road London SW18 3NB
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IDECO LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
60,726 
69,958 
Current assets
Debtors
44,518 
2,122 
Cash at bank and in hand
4,963 
70,401 
49,481 
72,523 
Creditors: amounts falling due within one year
(22,852)
(4,115)
Net current assets
26,629 
68,408 
Net assets
87,355 
138,366 
Capital and reserves
Profit and loss account
87,355 
138,366 
Shareholders' funds
87,355 
138,366 
For the year ending 30 September 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 11 November 2023 and were signed on its behalf by
Ivan Kushashvili Director Company Registration No. 12914842
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IDECO LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
IDECO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12914842. The registered office is 15 Magdalen Road, London, SW18 3NB.
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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
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 20% rates in order to write off the assets over their estimated useful lives.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2022
73,793 
Additions
38,512 
Disposals
(34,519)
At 30 September 2023
77,786 
Depreciation
At 1 October 2022
3,835 
Charge for the year
13,225 
At 30 September 2023
17,060 
Net book value
At 30 September 2023
60,726 
At 30 September 2022
69,958 
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IDECO LIMITED Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
44,518 
2,122 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(327)
(16,132)
Trade creditors
- 
4,407 
Taxes and social security
23,179 
15,840 
22,852 
4,115 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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