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2023-03-31 10496383 dpl-frs:Item12 2022-04-01 2023-03-31 10496383 dpl-frs:Item12 2022-03-31 10496383 dpl-frs:Item12 2023-03-31 10496383 dpl-frs:CostSales dpl-frs:Item12 2022-04-01 2023-03-31 10496383 dpl-frs:CostSales dpl-frs:Item12 2022-03-31 10496383 dpl-frs:CostSales dpl-frs:Item12 2023-03-31 10496383 dpl-frs:DistributionCosts dpl-frs:Item12 2022-04-01 2023-03-31 10496383 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-04-01 2023-03-31 10496383 1 2022-04-01 2023-03-31 10496383 frs-countries:EnglandWales 2022-04-01 2023-03-31
Registered number: 10496383
Idm (Hw) limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10496383
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 2,787 2,787
2,787 2,787
NET CURRENT ASSETS (LIABILITIES) 2,787 2,787
TOTAL ASSETS LESS CURRENT LIABILITIES 2,787 2,787
NET ASSETS 2,787 2,787
CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and Loss Account 2,786 2,786
SHAREHOLDERS' FUNDS 2,787 2,787
For the year ending 31 March 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Andrew Curtis
Director
10th April 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Idm (Hw) limited is a private company, limited by shares, incorporated in England & Wales, registered number 10496383 . The registered office is Office B Gainsborough West, 1 Poole Street, London, N1 5EA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
5. Ultimate Parent Undertaking and Controlling Party
The company's immediate parent company is IDM TGRL Holdings Ltd.

The ultimate controlling party is Finsbury Trust Company Ltd which is registered in Gibraltar.
Page 2