IDOC SERVICES LIMITED

Company Registration Number:
10698218 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

IDOC SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

IDOC SERVICES LIMITED

Company Information

for the Period Ended 31 March 2023




Registered office: Access House
Nepshaw Lane South
Morley
Leeds
England
LS27 7JQ
Company Registration Number: 10698218 (England and Wales)

IDOC SERVICES LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Current assets: 59,486 95,278
Creditors: amounts falling due within one year: ( 15,675 ) ( 48,090 )
Net current assets (liabilities): 43,811 47,188
Total assets less current liabilities: 43,811 47,188
Creditors: amounts falling due after more than one year: ( 31,504 ) ( 31,667 )
Total net assets (liabilities): 12,307 15,521
Capital and reserves: 12,307 15,521

IDOC SERVICES LIMITED

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 November 2023
And Signed On Behalf Of The Board By:

Name: JUSTIN ENGLISH
Status: Director

The notes form part of these financial statements

IDOC SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 2

IDOC SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No