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Company Registration No. 10024347 (England and Wales)
ID Holdings Limited Unaudited accounts for the year ended 31 December 2023
ID Holdings Limited Unaudited accounts Contents
Page
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ID Holdings Limited Company Information for the year ended 31 December 2023
Director
Venugopal Lakshman
Company Number
10024347 (England and Wales)
Registered Office
12 Saffron Close Chineham Basingstoke Hampshire RG24 8XQ
Accountants
Black & White Chartered Certified Accountants 2-3 Stable Court Herriard Park Herriard Hampshire RG25 2PL
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ID Holdings Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
100 
100 
Current assets
Debtors
29,459 
18,743 
Cash at bank and in hand
4,585 
5,693 
34,044 
24,436 
Creditors: amounts falling due within one year
(7,221)
(585)
Net current assets
26,823 
23,851 
Net assets
26,923 
23,951 
Capital and reserves
Called up share capital
650 
650 
Share premium
29,880 
29,880 
Profit and loss account
(3,607)
(6,579)
Shareholders' funds
26,923 
23,951 
For the year ending 31 December 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 13 August 2024 and were signed on its behalf by
Venugopal Lakshman Director Company Registration No. 10024347
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ID Holdings Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
ID Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 10024347. The registered office is 12 Saffron Close, Chineham, Basingstoke, Hampshire, RG24 8XQ.
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.
Investments
Investments in shares are included at fair value.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2023
100 
Valuation at 31 December 2023
100 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
28,614 
18,009 
Accrued income and prepayments
845 
734 
29,459 
18,743 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
6,606 
- 
Accruals
615 
585 
7,221 
585 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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