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Registered Number: 07805057
England and Wales

 

 

 

ID TECHNOLOGY LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 October 2022

End date: 30 September 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 1,400    2,000 
1,400    2,000 
Current assets      
Debtors 33,456    35,457 
Cash at bank and in hand 76,047    47,672 
109,503    83,129 
Creditors: amount falling due within one year (12,708)   (14,792)
Net current assets 96,795    68,337 
 
Total assets less current liabilities 98,195    70,337 
Creditors: amount falling due after more than one year (63)   (5,352)
Net assets 98,132    64,985 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 98,032    64,885 
Shareholder's funds 98,132    64,985 
 


For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 16 April 2024 and were signed on its behalf by:


-------------------------------
Daniel Carter
Director
-------------------------------
Ian Pascoe
Director
1
General Information
ID TECHNOLOGY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07805057, registration address 52 Clare Street , Bridgwater , Somerset , TA6 3EN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 October 2022 3,000    3,000 
Additions  
Disposals  
At 30 September 2023 3,000    3,000 
Depreciation
At 01 October 2022 1,000    1,000 
Charge for year 600    600 
On disposals  
At 30 September 2023 1,600    1,600 
Net book values
Closing balance as at 30 September 2023 1,400    1,400 
Opening balance as at 01 October 2022 2,000    2,000 


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