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REGISTERED NUMBER: 02670448 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Integrated Design Engineering Associates
Ltd

Integrated Design Engineering Associates
Ltd (Registered number: 02670448)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Integrated Design Engineering Associates
Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTOR: A Leligdowicz





SECRETARY: A Leligdowicz





REGISTERED OFFICE: 524 Chester Road
Sandiway
Northwich
Cheshire
CW8 2DP





REGISTERED NUMBER: 02670448 (England and Wales)





ACCOUNTANTS: Haines Watts
3rd Floor Pacific Chambers
11-13 Victoria Street
Liverpool
Merseyside
L2 5QQ

Integrated Design Engineering Associates
Ltd (Registered number: 02670448)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 215,182 216,076

CURRENT ASSETS
Debtors 5 - 15,300
Cash at bank and in hand 147,718 91,540
147,718 106,840
CREDITORS
Amounts falling due within one year 6 73,914 72,738
NET CURRENT ASSETS 73,804 34,102
TOTAL ASSETS LESS CURRENT
LIABILITIES

288,986

250,178

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 288,786 249,978
SHAREHOLDERS' FUNDS 288,986 250,178

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 April 2024 and were signed by:





A Leligdowicz - Director


Integrated Design Engineering Associates
Ltd (Registered number: 02670448)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Integrated Design Engineering Associates Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Integrated Design Engineering Associates
Ltd (Registered number: 02670448)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£ £ £
COST
At 1 January 2023
and 31 December 2023 212,500 63,171 275,671
DEPRECIATION
At 1 January 2023 - 59,595 59,595
Charge for year - 894 894
At 31 December 2023 - 60,489 60,489
NET BOOK VALUE
At 31 December 2023 212,500 2,682 215,182
At 31 December 2022 212,500 3,576 216,076

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£ £
Trade debtors - 15,300

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£ £
Rental Income in advance 8,500 8,500
Trade creditors 1,463 719
Taxation and social security 2,449 2,147
Other creditors 61,502 61,372
73,914 72,738

7. ULTIMATE CONTROLLING PARTY

The controlling party is A Leligdowicz.