IDDIGI LIMITED

Company Registration Number:
09861834 (England and Wales)

Unaudited statutory accounts for the year ended 27 June 2023

Period of accounts

Start date: 28 June 2022

End date: 27 June 2023

IDDIGI LIMITED

Contents of the Financial Statements

for the Period Ended 27 June 2023

Balance sheet
Additional notes
Balance sheet notes

IDDIGI LIMITED

Balance sheet

As at 27 June 2023

Notes 2023 2022


£

£
Fixed assets
Investments: 3 100 100
Total fixed assets: 100 100
Current assets
Debtors: 4 331,189 225,860
Total current assets: 331,189 225,860
Creditors: amounts falling due within one year: 5 ( 185,236 ) ( 190,236 )
Net current assets (liabilities): 145,953 35,624
Total assets less current liabilities: 146,053 35,724
Total net assets (liabilities): 146,053 35,724
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 145,853 35,524
Total Shareholders' funds: 146,053 35,724

The notes form part of these financial statements

IDDIGI LIMITED

Balance sheet statements

For the year ending 27 June 2023 the company was entitled to exemption 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 directors acknowledge their 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 directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 14 August 2024
and signed on behalf of the board by:

Name: D MARSHALL
Status: Director

The notes form part of these financial statements

IDDIGI LIMITED

Notes to the Financial Statements

for the Period Ended 27 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

IDDIGI LIMITED

Notes to the Financial Statements

for the Period Ended 27 June 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 2

IDDIGI LIMITED

Notes to the Financial Statements

for the Period Ended 27 June 2023

3. Fixed assets investments note

Investment in Farepay Limited - 50% holding

IDDIGI LIMITED

Notes to the Financial Statements

for the Period Ended 27 June 2023

4. Debtors

2023 2022
£ £
Other debtors 331,189 225,860
Total 331,189 225,860

IDDIGI LIMITED

Notes to the Financial Statements

for the Period Ended 27 June 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 185,236 190,236
Total 185,236 190,236