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COMPANY REGISTRATION NUMBER: 08855449
Idesso Limited
Filleted Unaudited Financial Statements
31 January 2024
Idesso Limited
Financial Statements
Year ended 31 January 2024
Contents
Page
Chartered accountants report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Idesso Limited
Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Idesso Limited
Year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Idesso Limited for the year ended 31 January 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.
BROOKS & CO. Chartered Accountants
9 Cheam Road Ewell Epsom Surrey KT17 1SP
22 July 2024
Idesso Limited
Statement of Financial Position
31 January 2024
2024
2023
£
£
Fixed assets
328
415
----
----
Current assets
713
1,517
Creditors: amounts falling due within one year
1,186
983
-------
-------
Net current (liabilities)/assets
( 473)
534
----
----
Total assets less current liabilities
( 145)
949
Accruals and deferred income
900
900
-------
----
(1,045)
49
-------
----
Capital and reserves
( 1,045)
49
-------
----
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the company continued to advance monies to Mr M Carter-Johnson , a director of the company. The amount owed to the company at the year end totalled £ 422 (2023: £-1019). The advances are interest free and repayable upon demand.
For the 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 July 2024 , and are signed on behalf of the board by:
Mr M Carter-Johnson
Director
Company registration number: 08855449
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 3, Independent House, Independent Business Park, Imberhorne Lane, East Grinstead, RH19 1TU, England.