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COMPANY REGISTRATION NUMBER: 07830919
International Development Matters Limited
Filleted Unaudited Financial Statements
30 November 2023
International Development Matters Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Current assets
68,865
77,364
Creditors: amounts falling due within one year
48,275
55,030
--------
--------
Net current assets
20,590
22,334
--------
--------
Total assets less current liabilities
20,590
22,334
Accruals and deferred income
1,672
1,336
--------
--------
18,918
20,998
--------
--------
Capital and reserves
18,918
20,998
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr S Maugham
( 438)
( 438)
Ms C Maugham
( 44,762)
( 44,762)
--------
----
--------
( 45,200)
( 45,200)
--------
----
--------
2022
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr S Maugham
( 126)
( 312)
( 438)
Ms C Maugham
( 44,762)
( 44,762)
--------
----
--------
( 44,888)
( 312)
( 45,200)
--------
----
--------
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 August 2024 , and are signed on behalf of the board by:
Mr S Maugham
Director
Company registration number: 07830919
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 34 Southwood Park, Southwood Lawn Road, London, N6 5SG.