I.D.R. System Limited 07259533 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Construction of other civil engineering projects Digita Accounts Production Advanced 6.30.9574.0 true 07259533 2023-06-01 2024-05-31 07259533 2024-05-31 07259533 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 07259533 1 2024-05-31 07259533 bus:Micro-entities 2023-06-01 2024-05-31 07259533 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 07259533 bus:FilletedAccounts 2023-06-01 2024-05-31 07259533 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 07259533 bus:RegisteredOffice 2023-06-01 2024-05-31 07259533 bus:Director1 2023-06-01 2024-05-31 07259533 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07259533 countries:UnitedKingdom 2023-06-01 2024-05-31 07259533 1 2023-06-01 2024-05-31 07259533 1 2023-05-31 07259533 2022-06-01 2023-05-31 07259533 2023-05-31 07259533 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 07259533 1 2023-05-31 07259533 1 2022-06-01 2023-05-31 07259533 1 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 07259533

I.D.R. System Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

I.D.R. System Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

I.D.R. System Limited

Company Information

Director

Mr M R O'Donnell

Registered office

C/o Cannon and Company Accountants Limited
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY

Accountants

Cannon and Company Accountants Limited
Chartered Certified
Unit 1A Park Farm Industrial Estate
Folkestone
Kent
CT19 5EY

 

I.D.R. System Limited

(Registration number: 07259533)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

5,241

5,511

Current assets

166,030

166,965

Creditors: Amounts falling due within one year

(29,356)

(22,767)

Net current assets

136,674

144,198

Total assets less current liabilities

141,915

149,709

Accruals and deferred income

(2,814)

(1,145)

 

139,101

148,564

Capital and reserves

139,101

148,564

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
C/o Cannon and Company Accountants Limited
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY
United Kingdom

These financial statements were authorised for issue by the director on 19 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

3

Related party transactions

Transactions with the director

2024

At 1 June 2023
£

At 31 May 2024
£

3,756

3,711

 

 

I.D.R. System Limited

(Registration number: 07259533)
Balance Sheet as at 31 May 2024

2023

At 1 June 2022
£

At 31 May 2023
£

4,344

3,756

 

For the financial year ending 31 May 2024 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 August 2024
 

.........................................
Mr M R O'Donnell
Director