Company Registration No. 08666443 (England and Wales)
Idtnaine Limited
Unaudited accounts
for the year ended 31 August 2023
Idtnaine Limited
Unaudited accounts
Contents
Idtnaine Limited
Company Information
for the year ended 31 August 2023
Company Number
08666443 (England and Wales)
Registered Office
83 FELTHAM ROAD
MITCHAM
CR4 2JQ
Idtnaine Limited
Statement of financial position
as at 31 August 2023
Tangible assets
16,906
5,997
Cash at bank and in hand
57,286
92,967
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)
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
Idtnaine Limited
Notes to the Accounts
for the year ended 31 August 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 September 2022
61,623
At 1 September 2022
55,626
Amounts falling due within one year
Trade debtors
8,371
15,518
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
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).