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Company registration number: 11405973
ID Media UK Ltd
Unaudited filleted financial statements
30 June 2023
ID Media UK Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
ID Media UK Ltd
Directors and other information
Directors I G Davis
J E Davis
Company number 11405973
Registered office Mallows
Berries Road
Cookham
Berks
SL6 9SD
Accountants Pink Affinity Limited
ID Media UK Ltd
Statement of financial position
30 June 2023
2023 2022
£ £ £ £
Current assets 15,395 19,174
Prepayments and accrued income - 17,091
_______ _______
15,395 36,265
Creditors: amounts falling due within one year ( 9,966) ( 15,409)
_______ _______
Net current assets 5,429 20,856
_______ _______
Total assets less current liabilities 5,429 20,856
Accruals and deferred income ( 700) ( 700)
_______ _______
Net assets 4,729 20,156
_______ _______
Capital and reserves 4,729 20,156
_______ _______
Notes to the financial statements
ID Media UK Ltd
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 November 2023 , and are signed on behalf of the board by:
I G Davis
Director
Company registration number: 11405973
The company is a private company limited by shares, registered in United Kingdom.