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Company Registration No. SC358380 (Scotland)
International Digital Solutions Ltd Unaudited accounts for the year ended 30 September 2023
International Digital Solutions Ltd Unaudited accounts Contents
Page
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International Digital Solutions Ltd Company Information for the year ended 30 September 2023
Director
Hugh Morell
Company Number
SC358380 (Scotland)
Registered Office
International Digital Solutions Ltd 26 Abercorn Avenue Hillington Park Glasgow Lanarkshire G52 4JL Scotland
Accountants
McCreath Accountancy Lomond House 4 South Street Inchinnan Renfrewshire PA4 9RJ
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International Digital Solutions Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
89,694 
18,834 
Current assets
Inventories
51,182 
79,974 
Debtors
62,349 
139,496 
Cash at bank and in hand
31,599 
2,334 
145,130 
221,804 
Creditors: amounts falling due within one year
(57,000)
(170,014)
Net current assets
88,130 
51,790 
Total assets less current liabilities
177,824 
70,624 
Creditors: amounts falling due after more than one year
(87,600)
- 
Net assets
90,224 
70,624 
Capital and reserves
Called up share capital
80,800 
80,800 
Profit and loss account
9,424 
(10,176)
Shareholders' funds
90,224 
70,624 
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 22 July 2024 and were signed on its behalf by
Hugh Morell Director Company Registration No. SC358380
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International Digital Solutions Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
International Digital Solutions Ltd is a private company, limited by shares, registered in Scotland, registration number SC358380. The registered office is International Digital Solutions Ltd, 26 Abercorn Avenue, Hillington Park, Glasgow, Lanarkshire, G52 4JL, Scotland.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2022
- 
250 
14,218 
4,366 
18,834 
Additions
81,000 
- 
6,481 
11,969 
99,450 
Disposals
- 
(250)
- 
- 
(250)
At 30 September 2023
81,000 
- 
20,699 
16,335 
118,034 
Depreciation
Charge for the year
20,250 
- 
4,140 
3,950 
28,340 
At 30 September 2023
20,250 
- 
4,140 
3,950 
28,340 
Net book value
At 30 September 2023
60,750 
- 
16,559 
12,385 
89,694 
At 30 September 2022
- 
250 
14,218 
4,366 
18,834 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
62,349 
128,220 
Other debtors
- 
11,276 
62,349 
139,496 
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International Digital Solutions Ltd Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
6,447 
6,618 
VAT
22,171 
(626)
Obligations under finance leases and hire purchase contracts
6,811 
- 
Trade creditors
- 
57,644 
Taxes and social security
21,571 
7,300 
Other creditors
- 
98,872 
Accruals
- 
206 
57,000 
170,014 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
23,480 
- 
Trade creditors
64,120 
- 
87,600 
- 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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