Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 03405099 Peter Sayers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03405099 2022-07-31 03405099 2023-07-31 03405099 2022-08-01 2023-07-31 03405099 frs-core:CurrentFinancialInstruments 2023-07-31 03405099 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 03405099 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 03405099 frs-bus:Micro-entities 2022-08-01 2023-07-31 03405099 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 03405099 frs-bus:Director1 2022-08-01 2023-07-31 03405099 2021-07-31 03405099 2022-07-31 03405099 2021-08-01 2022-07-31 03405099 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 03405099
IDM Limited
Financial Statements
For The Year Ended 31 July 2023
SkyBridge Accounting Limited
Balance Sheet
Registered number: 03405099
2023 2022
£ £
Fixed assets 288 383
Current assets 137 127
Creditors: Amounts Falling Due Within One Year (34,155 ) (35,015 )
NET CURRENT LIABILITIES (34,018 ) (34,888 )
TOTAL ASSETS LESS CURRENT LIABILITIES (33,730 ) (34,505 )
Accruals and deferred income (540 ) (540 )
NET LIABILITIES (34,270 ) (35,045 )
CAPITAL AND RESERVES (34,270 ) (35,045 )

Notes

1. General Information
IDM Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03405099 . The registered office is 48 Clarence Square, Cheltenham, Gloucestershire, GL50 4JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Peter Sayers
Director
10 April 2024