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REGISTERED NUMBER: 12873044 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

IDPD LTD

IDPD LTD (Registered number: 12873044)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

IDPD LTD

Company Information
for the Year Ended 30 September 2023







DIRECTOR: I Dahele





SECRETARY:





REGISTERED OFFICE: 22 Grange Road
Ramsgate
Kent
CT11 9LR





REGISTERED NUMBER: 12873044 (England and Wales)





ACCOUNTANTS: Adlam Accountancy Services
22 Grange Road
Ramsgate
Kent
CT11 9LR

IDPD LTD (Registered number: 12873044)

Balance Sheet
30 September 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 4,150

CURRENT ASSETS
Stocks 5 1,130
Cash at bank 582
1,712
CREDITORS
Amounts falling due within one year 6 12,470
NET CURRENT LIABILITIES (10,758 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(6,608

)

CAPITAL AND RESERVES
Called up share capital 7 1,000
Retained earnings (7,608 )
SHAREHOLDERS' FUNDS (6,608 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 October 2024 and were signed by:





I Dahele - Director


IDPD LTD (Registered number: 12873044)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

IDPD LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Furniture and Equipment - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4. TANGIBLE FIXED ASSETS
Furniture
and
Equipment
£   
COST
At 1 October 2022
and 30 September 2023 6,509
DEPRECIATION
At 1 October 2022 1,627
Charge for year 732
At 30 September 2023 2,359
NET BOOK VALUE
At 30 September 2023 4,150
At 30 September 2022 4,882

5. STOCKS
£   
Stocks 1,130

IDPD LTD (Registered number: 12873044)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditors 13
Directors' current accounts 11,725
Accrued expenses 732
12,470

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1,000 ordinary £1 1,000

IDPD LTD

Report of the Accountants to the Director of
IDPD LTD

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 September 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Adlam Accountancy Services
22 Grange Road
Ramsgate
Kent
CT11 9LR


Date: .............................................