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Company Registration No. 08666443 (England and Wales)
Idtnaine Limited Unaudited accounts for the year ended 31 August 2023
Idtnaine Limited Unaudited accounts Contents
Page
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Idtnaine Limited Company Information for the year ended 31 August 2023
Director
M Idtnaine
Company Number
08666443 (England and Wales)
Registered Office
83 FELTHAM ROAD MITCHAM CR4 2JQ
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Idtnaine Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,906 
5,997 
Current assets
Debtors
11,131 
18,278 
Cash at bank and in hand
57,286 
92,967 
68,417 
111,245 
Creditors: amounts falling due within one year
(14,182)
(11,706)
Net current assets
54,235 
99,539 
Total assets less current liabilities
71,141 
105,536 
Creditors: amounts falling due after more than one year
(22,401)
(42,795)
Net assets
48,740 
62,741 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
48,738 
62,739 
Shareholders' funds
48,740 
62,741 
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 June 2024 and were signed on its behalf by
M Idtnaine Director Company Registration No. 08666443
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Idtnaine Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Idtnaine Limited is a private company, limited by shares, registered in England and Wales, registration number 08666443. The registered office is 83 FELTHAM ROAD, MITCHAM, CR4 2JQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
over 4 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2022
61,623 
Additions
14,545 
At 31 August 2023
76,168 
Depreciation
At 1 September 2022
55,626 
Charge for the year
3,636 
At 31 August 2023
59,262 
Net book value
At 31 August 2023
16,906 
At 31 August 2022
5,997 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,371 
15,518 
Other debtors
2,760 
2,760 
11,131 
18,278 
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Idtnaine Limited Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
7,907 
6,706 
Other creditors
6,275 
5,000 
14,182 
11,706 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
22,401 
42,795 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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