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Company Registration No. 10298000 (England and Wales)
ID Telecoms & IT Services Limited Unaudited accounts for the year ended 31 July 2024
ID Telecoms & IT Services Limited Unaudited accounts Contents
Page
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ID Telecoms & IT Services Limited Company Information for the year ended 31 July 2024
Directors
Ian Walker Janet Walker
Company Number
10298000 (England and Wales)
Registered Office
47 Panache Road Colchester Essex CO4 6DS
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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ID Telecoms & IT Services Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,282 
853 
Current assets
Debtors
- 
5,173 
Cash at bank and in hand
43,061 
30,406 
43,061 
35,579 
Creditors: amounts falling due within one year
(7,066)
(6,766)
Net current assets
35,995 
28,813 
Net assets
37,277 
29,666 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
37,275 
29,664 
Shareholders' funds
37,277 
29,666 
For the year ending 31 July 2024 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 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 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 of Directors and authorised for issue on 16 August 2024 and were signed on its behalf by
Ian Walker Director Company Registration No. 10298000
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ID Telecoms & IT Services Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
ID Telecoms & IT Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10298000. The registered office is 47 Panache Road, Colchester, Essex, CO4 6DS.
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
Reducing balance method over 4 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
2,842 
Additions
1,285 
At 31 July 2024
4,127 
Depreciation
At 1 August 2023
1,989 
Charge for the year
856 
At 31 July 2024
2,845 
Net book value
At 31 July 2024
1,282 
At 31 July 2023
853 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
5,173 
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ID Telecoms & IT Services Limited Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
53 
58 
Taxes and social security
4,598 
5,240 
Loans from directors
1,815 
988 
Accruals
600 
480 
7,066 
6,766 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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