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
International Digital Solutions Ltd
Company Information
for the year ended 30 September 2023
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
International Digital Solutions Ltd
Statement of financial position
as at 30 September 2023
Tangible assets
89,694
18,834
Cash at bank and in hand
31,599
2,334
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)
-
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
International Digital Solutions Ltd
Notes to the Accounts
for the year ended 30 September 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Charge for the year
20,250
-
4,140
3,950
28,340
At 30 September 2023
20,250
-
4,140
3,950
28,340
At 30 September 2023
60,750
-
16,559
12,385
89,694
At 30 September 2022
-
250
14,218
4,366
18,834
Amounts falling due within one year
Trade debtors
62,349
128,220
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
Obligations under finance leases and hire purchase contracts
6,811
-
Taxes and social security
21,571
7,300
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).