Registered number
07673542
I D Projects Consultancy Limited
Unaudited Filleted Accounts
30 June 2023
I D Projects Consultancy Limited
Registered number: 07673542
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 617 822
Current assets 6,919 2,269
Creditors: amounts falling due within one year (2,626) (125)
Net current assets 4,293 2,144
Total assets less current liabilities 4,910 2,966
Accruals and deferred income - (700)
Net assets 4,910 2,266
Capital and reserves 4,910 2,266
Number Number
Average number of employees 1 1
At the balance sheet date there were loans due from directors totalling £707. (2021: £Nil) These loans bear no interest and have no set terms for repayment.
The company is a private company limited by shares and incorporated in England and Wales. Its registered office is 5 Merchants Hill Close, Pontnewynydd, Pontypool, NP4 6NU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
K Rogers
Director
Approved by the board on 5 March 2024
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