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REGISTERED NUMBER: 05836447 (England and Wales)












Integrated Design Services Limited

Unaudited Financial Statements

for the Year Ended 30 November 2023






Integrated Design Services Limited (Registered number: 05836447)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


Integrated Design Services Limited

Company Information
for the Year Ended 30 November 2023







Directors: B Rutter
Mrs K Rutter





Secretary: Mrs K Rutter





Registered office: 76 Manchester Road
Denton
Manchester
M34 3PS





Registered number: 05836447 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Integrated Design Services Limited (Registered number: 05836447)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £   
Current assets
Stocks 2,580 2,580
Cash at bank 427 6,391
3,007 8,971
Creditors
Amounts falling due within one year 5 34,969 36,269
Net current liabilities (31,962 ) (27,298 )
Total assets less current liabilities (31,962 ) (27,298 )

Capital and reserves
Called up share capital 2 2
Retained earnings (31,964 ) (27,300 )
Shareholders' funds (31,962 ) (27,298 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 9 February 2024 and were signed on its behalf by:




B Rutter - Director


Integrated Design Services Limited (Registered number: 05836447)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. Statutory information

Integrated Design Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to leasehold property - 25% on cost
Plant and machinery - 20% on cost
Computer equipment - 33% on cost

Going concern
The financial statements have been prepared on a going concern basis on the grounds that the director will continue to provide sufficient finance to enable the company to continue trading for the foreseeable future.

3. Employees and directors

The average number of employees during the year was 2 (2022 - 2 ) .

4. Tangible fixed assets
Plant and
Land and machinery
buildings etc Totals
£    £    £   
Cost
At 1 December 2022
and 30 November 2023 385 2,691 3,076
Depreciation
At 1 December 2022
and 30 November 2023 385 2,691 3,076
Net book value
At 30 November 2023 - - -

5. Creditors: amounts falling due within one year
30.11.23 30.11.22
£    £   
Other creditors 34,969 36,269