Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13019642 Mr Graham Fry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13019642 2022-11-30 13019642 2023-11-30 13019642 2022-12-01 2023-11-30 13019642 frs-core:CurrentFinancialInstruments 2023-11-30 13019642 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13019642 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13019642 frs-bus:Micro-entities 2022-12-01 2023-11-30 13019642 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13019642 frs-bus:Director1 2022-12-01 2023-11-30 13019642 2021-11-30 13019642 2022-11-30 13019642 2021-12-01 2022-11-30 13019642 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13019642
International Distribution Incubator (I.D.I) Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
TaxAssist Accountants
Contents
Page
Balance Sheet 2
Page 1
Company Information
Director Mr Graham Fry
Company Number 13019642
Registered Office 55 St Johns Street
Godalming
Surrey
GU73EH
Accountants TaxAssist Accountants
55 St John Street
Godalming
Surrey
GU7 3EH
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Page 2
Balance Sheet
Registered number: 13019642
2023 2022
£ £
Fixed assets 209 360
Current assets 4,731 4,894
Creditors: Amounts Falling Due Within One Year (1,741 ) (188 )
NET CURRENT ASSETS 2,990 4,706
TOTAL ASSETS LESS CURRENT LIABILITIES 3,199 5,066
Accruals and deferred income (234 ) (192 )
NET ASSETS 2,965 4,874
CAPITAL AND RESERVES 2,965 4,874

Notes

1. General Information
International Distribution Incubator (I.D.I) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13019642 . The registered office is 55 St Johns Street, Godalming, Surrey, GU73EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
For the year ending 30 November 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Graham Fry
Director
22/08/2024
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