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COMPANY REGISTRATION NUMBER: 10473209
IDBI SOLUTIONS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 November 2023
IDBI SOLUTIONS LIMITED
STATEMENT OF FINANCIAL POSITION
30 November 2023
2023
2022
£
£
£
Fixed assets
7,219
4,334
--------
--------
Current assets
792,653
523,565
Prepayments and accrued income
83,168
43,617
-----------
-----------
875,821
567,182
Creditors: amounts falling due within one year
198,264
184,568
-----------
-----------
Net current assets
677,557
382,614
-----------
-----------
Total assets less current liabilities
684,776
386,948
Accruals and deferred income
2,073
1,967
-----------
-----------
682,703
384,981
-----------
-----------
Capital and reserves
682,703
384,981
-----------
-----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 3 ).
2. Directors' advances, credits and guarantees
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 25 March 2024 , and are signed on behalf of the board by:
Mr N Passmore
Mr B Vince
Director
Director
Mr J A R Tutty
Director
Company registration number: 10473209
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Streets LLP, Tower House, Lucy Tower Street, Lincoln, LN1 1XW, United Kingdom.