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Registration number: SC741138

IDP CONSULTING LIMITED

Unaudited Filleted Financial Statements

for the Period from 12 August 2022 to 31 August 2023

 

IDP CONSULTING LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

IDP CONSULTING LIMITED

Company Information

Directors

Sharon Padley

Ian Padley

Registered office

Auchengarth
Moniaive
Thornhill
Dumfriesshire
DG3 4HE

Accountants

ADCA (Scotland) Limited
32-34 High Street
Sanquhar
Dumfriesshire
DG4 6BL

 

IDP CONSULTING LIMITED

(Registration number: SC741138)
Balance Sheet as at 31 August 2023

2023
£

Fixed assets

666

Current assets

24,515

Creditors: Amounts falling due within one year

(5,343)

Net current assets

19,172

Total assets less current liabilities

19,838

Accruals and deferred income

(750)

 

19,088

Capital and reserves

19,088

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Auchengarth
Moniaive
Thornhill
Dumfriesshire
DG3 4HE

These financial statements were authorised for issue by the Board on 14 December 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

3

Related party transactions

Transactions with directors

2023

At 12 August 2022
£

Advances to director
£

Repayments by director
£

At 31 August 2023
£

Sharon Padley

Loan from director

-

(2,000)

2,340

340

         
       

Ian Padley

Loan from director

-

(2,500)

2,840

340

         
       

 

 

IDP CONSULTING LIMITED

(Registration number: SC741138)
Balance Sheet as at 31 August 2023

For the financial period ending 31 August 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 accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 14 December 2023 and signed on its behalf by:
 

.........................................
Ian Padley
Director