1 January 2023 false No description of principal activity Taxfiler 2024.5 SC682837business:PrivateLimitedCompanyLtd2023-01-012023-12-31 SC6828372022-12-31 SC6828372023-01-012023-12-31 SC682837business:AuditExemptWithAccountantsReport2023-01-012023-12-31 SC682837business:FilletedAccounts2023-01-012023-12-31 SC6828372023-12-31 SC682837business:Director12023-01-012023-12-31 SC682837business:RegisteredOffice2023-01-012023-12-31 SC6828372022-12-31 SC682837core:WithinOneYear2023-12-31 SC682837core:WithinOneYear2022-12-31 SC682837countries:Scotland2023-01-012023-12-31 SC6828372022-01-012022-12-31 SC682837business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC682837 (Scotland)
ID1 GROUP LTD Unaudited accounts for the year ended 31 December 2023
ID1 GROUP LTD Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
PAGE
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ID1 GROUP LTD Company Information for the year ended 31 December 2023
Director
Mateusz Pawel Nomanczuk
Company Number
SC682837 (Scotland)
Registered Office
5 South Charlotte Street Edinburgh Midlothian EH2 4AN Scotland
Accountants
Euro Lex Ltd 27 Old Gloucester Street London WC1N 3AX
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ID1 GROUP LTD Accountants' report
Accountants' report to the director of ID1 GROUP LTD on the preparation of the unaudited statutory accounts for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ID1 GROUP LTD for the year ended 31 December 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of ID1 GROUP LTD, as a body, in accordance with the terms of our engagement letter dated 20 November 2023. Our work has been undertaken solely to prepare for your approval the accounts of ID1 GROUP LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ID1 GROUP LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ID1 GROUP LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ID1 GROUP LTD. You consider that ID1 GROUP LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ID1 GROUP LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Euro Lex Ltd 27 Old Gloucester Street London WC1N 3AX 16 October 2024
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ID1 GROUP LTD Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
247,658 
672,210 
Current assets
585,781 
119,849 
Prepayments and accrued income
1,220 
1,151 
Creditors: amounts falling due within one year
4,224 
- 
Net current assets
591,225 
121,000 
Total assets less current liabilities
838,883 
793,210 
Provisions for liabilities
- 
(8,698)
Net assets
838,883 
784,512 
Capital and reserves
838,883 
784,512 
NOTES TO THE ACCOUNTS
1 Statutory information
ID1 GROUP LTD is a private company, limited by shares, registered in Scotland, registration number SC682837. The registered office is 5 South Charlotte Street, Edinburgh, Midlothian, EH2 4AN, Scotland.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 December 2023 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 October 2024
Mateusz Pawel Nomanczuk Director Company Registration No. SC682837
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