IDMD PROPERTIES LTD

Company Registration Number:
13475413 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

IDMD PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

IDMD PROPERTIES LTD

Balance sheet

As at 30 June 2023


Notes

2023

2022


£

£
Called up share capital not paid: 100 100
Fixed assets
Tangible assets: 3 395,000 200,000
Total fixed assets: 395,000 200,000
Current assets
Cash at bank and in hand: 7,037 463
Investments: 4   57,618
Total current assets: 7,037 58,081
Creditors: amounts falling due within one year: 5 (100,000) (100,000)
Net current assets (liabilities): (92,963) (41,919)
Total assets less current liabilities: 302,137 158,181
Creditors: amounts falling due after more than one year:   (300,560) (152,116)
Total net assets (liabilities): 1,577 6,065
Capital and reserves
Called up share capital: 100 100
Other reserves: 1,477 5,965
Shareholders funds: 1,577 6,065

The notes form part of these financial statements

IDMD PROPERTIES LTD

Balance sheet statements

For the year ending 30 June 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 March 2024
and signed on behalf of the board by:

Name: DANIEL MIYKOV
Status: Director

The notes form part of these financial statements

IDMD PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

IDMD PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

IDMD PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible Assets

Total
Cost £
At 01 July 2022 200,000
Additions 195,000
At 30 June 2023 395,000
Net book value
At 30 June 2023 395,000
At 30 June 2022 200,000

IDMD PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Current investments

Assets are initially measured at cost, comprising the purchase price and any costs attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management

IDMD PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Creditors: amounts falling due within one year note

100000