2022-12-012023-11-302023-11-30false09864227AUTOID LTD.2024-08-21iso4217:GBPxbrli:pure098642272022-12-01098642272023-11-30098642272022-12-012023-11-30098642272021-12-01098642272022-11-30098642272021-12-012022-11-3009864227bus:SmallEntities2022-12-012023-11-3009864227bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3009864227bus:AbridgedAccounts2022-12-012023-11-3009864227bus:PrivateLimitedCompanyLtd2022-12-012023-11-3009864227core:WithinOneYear2023-11-3009864227core:AfterOneYear2023-11-3009864227core:WithinOneYear2022-11-3009864227core:AfterOneYear2022-11-3009864227core:ShareCapital2023-11-3009864227core:SharePremium2023-11-3009864227core:RevaluationReserve2023-11-3009864227core:OtherReservesSubtotal2023-11-3009864227core:RetainedEarningsAccumulatedLosses2023-11-3009864227core:ShareCapital2022-11-3009864227core:SharePremium2022-11-3009864227core:RevaluationReserve2022-11-3009864227core:OtherReservesSubtotal2022-11-3009864227core:RetainedEarningsAccumulatedLosses2022-11-3009864227core:LandBuildings2023-11-3009864227core:PlantMachinery2023-11-3009864227core:Vehicles2023-11-3009864227core:FurnitureFittings2023-11-3009864227core:OfficeEquipment2023-11-3009864227core:NetGoodwill2023-11-3009864227core:IntangibleAssetsOtherThanGoodwill2023-11-3009864227core:ListedExchangeTraded2023-11-3009864227core:UnlistedNon-exchangeTraded2023-11-3009864227core:LandBuildings2022-11-3009864227core:PlantMachinery2022-11-3009864227core:Vehicles2022-11-3009864227core:FurnitureFittings2022-11-3009864227core:OfficeEquipment2022-11-3009864227core:NetGoodwill2022-11-3009864227core:IntangibleAssetsOtherThanGoodwill2022-11-3009864227core:ListedExchangeTraded2022-11-3009864227core:UnlistedNon-exchangeTraded2022-11-3009864227core:LandBuildings2022-12-012023-11-3009864227core:PlantMachinery2022-12-012023-11-3009864227core:Vehicles2022-12-012023-11-3009864227core:FurnitureFittings2022-12-012023-11-3009864227core:OfficeEquipment2022-12-012023-11-3009864227core:NetGoodwill2022-12-012023-11-3009864227core:IntangibleAssetsOtherThanGoodwill2022-12-012023-11-3009864227core:ListedExchangeTraded2022-12-012023-11-3009864227core:UnlistedNon-exchangeTraded2022-12-012023-11-3009864227core:MoreThanFiveYears2022-12-012023-11-3009864227core:Non-currentFinancialInstruments2023-11-3009864227core:Non-currentFinancialInstruments2022-11-3009864227dpl:CostSales2022-12-012023-11-3009864227dpl:DistributionCosts2022-12-012023-11-3009864227core:LandBuildings2022-12-012023-11-3009864227core:PlantMachinery2022-12-012023-11-3009864227core:Vehicles2022-12-012023-11-3009864227core:FurnitureFittings2022-12-012023-11-3009864227core:OfficeEquipment2022-12-012023-11-3009864227dpl:AdministrativeExpenses2022-12-012023-11-3009864227core:NetGoodwill2022-12-012023-11-3009864227core:IntangibleAssetsOtherThanGoodwill2022-12-012023-11-3009864227dpl:GroupUndertakings2022-12-012023-11-3009864227dpl:ParticipatingInterests2022-12-012023-11-3009864227dpl:GroupUndertakingscore:ListedExchangeTraded2022-12-012023-11-3009864227core:ListedExchangeTraded2022-12-012023-11-3009864227dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-12-012023-11-3009864227core:UnlistedNon-exchangeTraded2022-12-012023-11-3009864227dpl:CostSales2021-12-012022-11-3009864227dpl:DistributionCosts2021-12-012022-11-3009864227core:LandBuildings2021-12-012022-11-3009864227core:PlantMachinery2021-12-012022-11-3009864227core:Vehicles2021-12-012022-11-3009864227core:FurnitureFittings2021-12-012022-11-3009864227core:OfficeEquipment2021-12-012022-11-3009864227dpl:AdministrativeExpenses2021-12-012022-11-3009864227core:NetGoodwill2021-12-012022-11-3009864227core:IntangibleAssetsOtherThanGoodwill2021-12-012022-11-3009864227dpl:GroupUndertakings2021-12-012022-11-3009864227dpl:ParticipatingInterests2021-12-012022-11-3009864227dpl:GroupUndertakingscore:ListedExchangeTraded2021-12-012022-11-3009864227core:ListedExchangeTraded2021-12-012022-11-3009864227dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-12-012022-11-3009864227core:UnlistedNon-exchangeTraded2021-12-012022-11-3009864227core:NetGoodwill2023-11-3009864227core:IntangibleAssetsOtherThanGoodwill2023-11-3009864227core:LandBuildings2023-11-3009864227core:PlantMachinery2023-11-3009864227core:Vehicles2023-11-3009864227core:FurnitureFittings2023-11-3009864227core:OfficeEquipment2023-11-3009864227core:AfterOneYear2023-11-3009864227core:WithinOneYear2023-11-3009864227core:ListedExchangeTraded2023-11-3009864227core:UnlistedNon-exchangeTraded2023-11-3009864227core:ShareCapital2023-11-3009864227core:SharePremium2023-11-3009864227core:RevaluationReserve2023-11-3009864227core:OtherReservesSubtotal2023-11-3009864227core:RetainedEarningsAccumulatedLosses2023-11-3009864227core:NetGoodwill2022-11-3009864227core:IntangibleAssetsOtherThanGoodwill2022-11-3009864227core:LandBuildings2022-11-3009864227core:PlantMachinery2022-11-3009864227core:Vehicles2022-11-3009864227core:FurnitureFittings2022-11-3009864227core:OfficeEquipment2022-11-3009864227core:AfterOneYear2022-11-3009864227core:WithinOneYear2022-11-3009864227core:ListedExc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AUTOID LTD.

Registered Number
09864227
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

AUTOID LTD.
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

SMITH, Jack Charles

Registered Address

Unit 9 Stondon Hall Farm Ongar Road
Stondon Massey
Brentwood
CM15 0LD

Registered Number

09864227 (England and Wales)
AUTOID LTD.
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3174,55545,870
174,55545,870
Current assets
Stocks97,81539,365
Debtors4157,756121,981
Cash at bank and on hand102,835165,023
358,406326,369
Prepayments and accrued income72,022-
Creditors amounts falling due within one year5(149,794)(104,787)
Net current assets (liabilities)280,634221,582
Total assets less current liabilities455,189267,452
Creditors amounts falling due after one year6(207,776)(142,711)
Net assets247,413124,741
Capital and reserves
Called up share capital106106
Profit and loss account247,307124,635
Shareholders' funds247,413124,741
The financial statements were approved and authorised for issue by the Director on 21 August 2024, and are signed on its behalf by:
SMITH, Jack Charles
Director
Registered Company No. 09864227
AUTOID LTD.
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Vehicles15
Office Equipment25
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20232022
Average number of employees during the year76
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 December 2258,036
Additions184,952
Disposals(44,950)
At 30 November 23198,038
Depreciation and impairment
At 01 December 2212,166
Charge for year23,791
On disposals(12,474)
At 30 November 2323,484
Net book value
At 30 November 23174,555
At 30 November 2245,870
4.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables130,462115,006
Prepayments and accrued income27,2946,975
Total157,756121,981
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables48,44013,989
Bank borrowings and overdrafts43,13450,944
Taxation and social security31,95739,301
Finance lease and HP contracts25,560-
Other creditors703553
Total149,794104,787
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts64,660102,682
Other creditors143,11640,029
Total207,776142,711
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7.Obligations under finance leases

2023

2022

££
Finance lease and HP contracts142,69135,202