Idwal Specialist Ltd 15140966 Haulage false 1 October 2023 15140966 2023-10-01 2024-09-30 15140966 2023-09-30 15140966 2024-09-30 15140966 frs102-bus:FRS102 2023-10-01 2024-09-30 15140966 frs102-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 15140966 frs102-bus:FullAccounts 2023-10-01 2024-09-30 15140966 frs102-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 15140966 frs102-bus:LeadAgentIfApplicable 2023-10-01 2024-09-30 15140966 frs102-core:CurrentFinancialInstruments 2024-09-30 15140966 frs102-core:ShareCapital 2024-09-30 15140966 frs102-core:RetainedEarningsAccumulatedLosses 2024-09-30 15140966 frs102-bus:Director1 2023-10-01 2024-09-30 15140966 frs102-core:OfficeEquipment 2023-10-01 2024-09-30 15140966 frs102-core:OfficeEquipment 2024-09-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
15140966
Idwal Specialist Ltd
Unaudited Accounts
for the year ended
30 September 2024

Idwal Specialist Ltd
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of Idwal Specialist Ltd for the year ended 30 September 2024.



................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

3 October 2024


Idwal Specialist Ltd
Balance Sheet
as at 30 September 2024
Notes
2024
£
Fixed assets
Tangible assets 3 1,800
1,800
Current assets
Debtors 2,137
2,137
Creditors: amounts falling due within one year 4 (2,768)
Net current assets / (liabilities) (631)
Total assets less current liabilities 1,169
Provisions for liabilities (0)
Total net assets (liabilities) 1,169
Capital and reserves
Called up share capital 1
Profit and loss account 1,168
Shareholders' funds 1,169

Idwal Specialist Ltd
Balance Sheet
as at 30 September 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

S Williams

Director


Approved by the board on 15 October 2024

Company Number: 15140966 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

35 St. Charles Road
Rishton
Blackburn
BB1 4HR
England

Idwal Specialist Ltd
Notes to the Accounts
for the year ended 30 September 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Office equipment 10% Reducing Balance
2. Employees
2024
Average number of employees during the period 1

3. Tangible fixed assets
Office equipment Total
Cost or valuation £ £
Additions 2,000 2,000
At 30 September 2024 2,000 2,000
Depreciation
Charge for the period 200 200
At 30 September 2024 200 200
Net book value
At 30 September 2024 1,800 1,800
At 30 September 2023 0 0

4. Creditors: amounts falling due within one year
2024
£
Trade creditors 570
Taxation & social security 2,198
2,768