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Registered number
12158403
Idrive Worldwide Ltd
Unaudited Accounts
for the year ended
31 August 2023
Idrive Worldwide Ltd
Balance Sheet
as at 31 August 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 3 5,600 0
5,600 0
Current assets
Debtors 11,389 0
Cash at bank and in hand 2,456 12,348
13,845 12,348
Creditors: amounts falling due within one year (6,331) (1,695)
Net current assets / (liabilities) 7,514 10,653
Total assets less current liabilities 13,114 10,653
Creditors: amounts falling due after more than one year (8,467) (5,400)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 4,647 5,253
Capital and reserves
Called up share capital 1 1
Profit and loss account 4,646 5,252
Shareholders' funds 4,647 5,253

Idrive Worldwide Ltd
Balance Sheet
as at 31 August 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 August 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.

Signed on behalf of the board of directors

...............................

Mr I Saab

Director


Approved by the board on 28 February 2024

Company Number: 12158403 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

450 Bath Road
West Drayton
UB7 0EB
England

Idrive Worldwide Ltd
Notes to the Accounts
for the year ended 31 August 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Vehicles 20% Reducing Balance
2. Employees
2023 2022
Average number of employees during the period 1 1

3. Tangible fixed assets
Vehicles Total
Cost or valuation £ £
Additions 7,000 7,000
At 31 August 2023 7,000 7,000
Depreciation
Charge for the period 1,400 1,400
At 31 August 2023 1,400 1,400
Net book value
At 31 August 2023 5,600 5,600
At 31 August 2022 0 0