Silverfin false false 31/12/2023 31/12/2023 01/08/2022 The principal activity of the Company during the financial period was of ecommerce. R Avrahmi 11/07/2014 R Hannuna 11/07/2014 Z Markovitch 15/07/2017 E Popik 11/07/2014 09126528 2023-12-31 09126528 bus:Director1 2023-12-31 09126528 bus:Director2 2023-12-31 09126528 bus:Director3 2023-12-31 09126528 bus:Director4 2023-12-31 09126528 2022-07-31 09126528 core:CurrentFinancialInstruments 2023-12-31 09126528 core:CurrentFinancialInstruments 2022-07-31 09126528 core:Non-currentFinancialInstruments 2023-12-31 09126528 core:Non-currentFinancialInstruments 2022-07-31 09126528 2022-08-01 2023-12-31 09126528 bus:Micro-entities 2022-08-01 2023-12-31 09126528 bus:FilletedAccounts 2022-08-01 2023-12-31 09126528 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-12-31 09126528 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-12-31 09126528 bus:Director1 2022-08-01 2023-12-31 09126528 bus:Director2 2022-08-01 2023-12-31 09126528 bus:Director3 2022-08-01 2023-12-31 09126528 bus:Director4 2022-08-01 2023-12-31 09126528 2021-08-01 2022-07-31 iso4217:GBP xbrli:pure

Company No: 09126528 (England and Wales)

IDGU LTD

Unaudited Financial Statements
For the financial period from 01 August 2022 to 31 December 2023
Pages for filing with the registrar

IDGU LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial period from 01 August 2022 to 31 December 2023

Contents

IDGU LTD

COMPANY INFORMATION

For the financial period from 01 August 2022 to 31 December 2023
IDGU LTD

COMPANY INFORMATION (continued)

For the financial period from 01 August 2022 to 31 December 2023
DIRECTORS R Avrahmi
R Hannuna
Z Markovitch
E Popik
REGISTERED OFFICE 35 Ballards Lane
London
N3 1XW
United Kingdom
COMPANY NUMBER 09126528 (England and Wales)
ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
IDGU LTD

STATEMENT OF FINANCIAL POSITION

As at 31 December 2023
IDGU LTD

STATEMENT OF FINANCIAL POSITION (continued)

For the financial period from 01 August 2022 to 31 December 2023
31.12.2023 31.07.2022
£ £
Current assets 318,344 282,423
Creditors: amounts falling due within one year ( 1,109,291) ( 921,505)
Net current liabilities ( 790,947) ( 639,082)
Total assets less current liabilities ( 790,947) ( 639,082)
Creditors: amounts falling due after more than one year ( 14,270) ( 29,356)
Accruals and deferred income ( 2,350) ( 2,350)
Net liabilities ( 807,567) ( 670,788)
Capital and reserves ( 807,567) ( 670,788)

For the financial period ending 31 December 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of IDGU LTD (registered number: 09126528) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

R Hannuna
Director

24 September 2024

IDGU LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 August 2022 to 31 December 2023
IDGU LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 01 August 2022 to 31 December 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 09126528). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

Period from
01.08.2022 to
31.12.2023
Year ended
31.07.2022
Number Number
Monthly average number of persons employed by the Company during the financial period, including directors 4 4