Ido Design & Animation Limited 07910274 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is that of motion picture, video and television programme post-production activities Digita Accounts Production Advanced 6.30.9574.0 true 07910274 2023-02-01 2024-01-31 07910274 2024-01-31 07910274 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 07910274 bus:Micro-entities 2023-02-01 2024-01-31 07910274 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 07910274 bus:FilletedAccounts 2023-02-01 2024-01-31 07910274 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 07910274 bus:RegisteredOffice 2023-02-01 2024-01-31 07910274 bus:Director1 2023-02-01 2024-01-31 07910274 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07910274 countries:EnglandWales 2023-02-01 2024-01-31 07910274 2022-02-01 2023-01-31 07910274 2023-01-31 07910274 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 07910274

Ido Design & Animation Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Ido Design & Animation Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ido Design & Animation Limited

Company Information

Director

Mr David Low

Registered office

4 Hazel Close
Shefford
Bedfordshire
SG17 5YE

Accountants

JPL Accountants Ltd
46 Orchard Avenue
Berkhamsted
Hertfordshire
HP4 3LG

 

Ido Design & Animation Limited

(Registration number: 07910274)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

635

1,277

Current assets

15,008

14,906

Creditors: Amounts falling due within one year

(14,276)

(14,984)

Net current assets/(liabilities)

732

(78)

Total assets less current liabilities

1,367

1,199

Accruals and deferred income

(853)

(853)

 

514

346

Capital and reserves

514

346

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Hazel Close
Shefford
Bedfordshire
SG17 5YE
England

These financial statements were authorised for issue by the director on 23 September 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 1 (2023 - 1).

For the financial year ending 31 January 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.

 

Ido Design & Animation Limited

(Registration number: 07910274)
Balance Sheet as at 31 January 2024

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 23 September 2024
 

.........................................
Mr David Low
Director