19 false false false false false false false false false false true false false false false false false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 03814991 2022-12-01 2023-11-30 03814991 2023-11-30 03814991 2022-11-30 03814991 2021-12-01 2022-11-30 03814991 2022-11-30 03814991 2021-11-30 03814991 bus:Director1 2022-12-01 2023-11-30 03814991 core:WithinOneYear 2023-11-30 03814991 core:WithinOneYear 2022-11-30 03814991 bus:Micro-entities 2022-12-01 2023-11-30 03814991 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 03814991 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 03814991 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 03814991 bus:FullAccounts 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: 03814991
IDR Solutions Ltd
Filleted Unaudited Financial Statements
30 November 2023
IDR Solutions Ltd
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Fixed assets
11,306
13,967
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----------
Current assets
483,463
397,354
Prepayments and accrued income
2,551
2,154
-----------
-----------
486,014
399,508
Creditors: amounts falling due within one year
235,963
201,243
-----------
-----------
Net current assets
250,051
198,265
-----------
-----------
Total assets less current liabilities
261,357
212,232
Accruals and deferred income
38,888
27,364
-----------
-----------
222,469
184,868
-----------
-----------
Capital and reserves
222,469
184,868
-----------
-----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 19 (2022: 18 ).
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.
Director's 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 director acknowledges his 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 28 August 2024 , and are signed on behalf of the board by:
Mr M Stephens
Director
Company registration number: 03814991
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is April Cottage, 174 Bullen Lane, East Peckham, Tonbridge, Kent, TN12 5LU.