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REGISTERED NUMBER: 04927850 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

Idepend Ltd

Idepend Ltd (Registered number: 04927850)






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




Page

Balance Sheet 1


Idepend Ltd (Registered number: 04927850)

Balance Sheet
31 October 2023

31.10.23 31.10.22
£    £    £    £   
FIXED ASSETS 34,798 45,080

CURRENT ASSETS 120,449 110,673

CREDITORS
Amounts falling due within one year (137,667 ) (123,119 )
NET CURRENT LIABILITIES (17,218 ) (12,446 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,580

32,634

CREDITORS
Amounts falling due after more than one
year

16,313

31,378
NET ASSETS 1,267 1,256

CAPITAL AND RESERVES 1,267 1,256

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Idepend Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04927850

Registered office: 128 High Street
Crediton
Devon
EX17 3LQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 9 (2022 - 8 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2023 and 31 October 2022:

31.10.23 31.10.22
£    £   
M D Ackland
Balance outstanding at start of year 9,272 (16 )
Amounts advanced 49,086 9,288
Amounts repaid (53,500 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,858 9,272


Idepend Ltd (Registered number: 04927850)

Balance Sheet - continued
31 October 2023



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25 July 2024 and were signed by:





M D Ackland - Director