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Registered Number: 13006763
England and Wales

 

 

 

IDRIS GROUP UK LTD


Dormant Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
  2023   2022
    £ £   £ £
Fixed assets   48,706      48,706 
Current assets 742      742   
Creditors: amount falling due within one year (1,200)     (1,200)  
Net current assets   (458)     (458)
Total assets less current liabilities   48,248      48,248 
Net assets   48,248      48,248 
 

         
Capital and reserves   48,248      48,248 
 
NOTES TO THE ACCOUNTS

General Information
Idris Group UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 13006763, registration address Suite 3, Nursery Lane Medical Centre, Nursery Lane, Halifax, HX3 5TE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
50 Ordinary shares of £1.00 each 50    50 
50 A Ordinary shares of £1.00 each 50    50 
100    100 
 All shares have equal rights on voting, dividend and capital distribution. 

3.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).

For the year ended 30 November 2023 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.


The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 29 August 2024 and were signed on its behalf by:


--------------------------------
A Adris
Director
1