IDMK LTD Filleted Accounts Cover
IDMK LTD
Company No. 12917747
Unaudited Accounts
31 October 2023
IDMK LTD Balance Sheet Registrar
at
31 October 2023
Company No.
12917747
2023
2022
£
£
Current assets
9,2974,514
Creditors: Amounts falling due within one year
(2,271)
(1,632)
Net current assets
7,0262,882
Total assets less current liabilities
7,0262,882
7,0262,882
Reserves
7,026
2,882
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
Additional information
IDMK LTD is a private company limited by guarantee and incorporated in England and Wales.
Its registered number is:
12917747
Its registered office is:
401 Midsummer Boulevard
Margaret Powell House
Milton Keynes
England
MK9 3BN
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.
The accounts were approved by the board of directors on 13 March 2024 and signed on its behalf by:
Basavaraj PATIL - Director
IDMK LTD1291774731 October 202301 November 2022false13 March 2024BTCSoftware AP Solution 2023 10.4.2010.4.20The principal activity of the company during the year under review was Other amusement and recreation activities not elsewhere classified. true129177472022-11-012023-10-31129177472023-10-31129177472022-10-3112917747core:WithinOneYear2023-10-3112917747core:WithinOneYear2022-10-31129177472021-11-012022-10-3112917747countries:UnitedKingdom2022-11-012023-10-3112917747bus:RegisteredOffice2022-11-012023-10-31129177472022-11-0112917747bus:Micro-entities2022-11-012023-10-3112917747bus:FullAccounts2022-11-012023-10-3112917747bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3112917747bus:Director22022-11-012023-10-3112917747bus:CompanyLimitedByGuarantee2022-11-012023-10-31iso4217:GBPxbrli:pure