Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 March 2024 31 March 2024 13054566 Ms Nazanin Idelji-Tehrani Ms Julie Desmet iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13054566 2022-12-31 13054566 2024-03-31 13054566 2023-01-01 2024-03-31 13054566 frs-core:CurrentFinancialInstruments 2024-03-31 13054566 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2024-03-31 13054566 frs-bus:FilletedAccounts 2023-01-01 2024-03-31 13054566 frs-bus:Micro-entities 2023-01-01 2024-03-31 13054566 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2024-03-31 13054566 frs-bus:Director1 2023-01-01 2024-03-31 13054566 frs-bus:Director1 2022-12-31 13054566 frs-bus:Director1 2024-03-31 13054566 frs-bus:Director2 2023-01-01 2024-03-31 13054566 frs-bus:Director2 2022-12-31 13054566 frs-bus:Director2 2024-03-31 13054566 2021-12-31 13054566 2022-12-31 13054566 2022-01-01 2022-12-31 13054566 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13054566
ID85 Ltd
Unaudited Financial Statements
For the Period 1 January 2023 to 31 March 2024
Balance Sheet
Registered number: 13054566
31 March 2024 31 December 2022
£ £
Fixed assets 6,712 7,462
Current assets 21,444 61,129
Prepayments and accrued income 1,012 3,012
Creditors: Amounts Falling Due Within One Year (39,882 ) (54,451 )
NET CURRENT ASSETS (LIABILITIES) (17,426 ) 9,690
TOTAL ASSETS LESS CURRENT LIABILITIES (10,714 ) 17,152
Accruals and deferred income - (4,552 )
NET (LIABILITIES)/ASSETS (10,714 ) 12,600
CAPITAL AND RESERVES (10,714 ) 12,600

Notes

1. General Information
ID85 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13054566 . The registered office is 383 Durnsford Road, London, SW19 8EF.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3 (2022: 4)
3 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Ms Nazanin Idelji-Tehrani 14,308 - 14,308 - -
Ms Julie Desmet 14,308 - 14,308 - -
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 March 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Ms Nazanin Idelji-Tehrani
Director
23/07/2024