Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 06395701 Mr Vincent Wakerley Mrs Lesley Wakerley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06395701 2023-01-31 06395701 2024-01-31 06395701 2023-02-01 2024-01-31 06395701 frs-core:CurrentFinancialInstruments 2024-01-31 06395701 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06395701 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 06395701 frs-bus:Micro-entities 2023-02-01 2024-01-31 06395701 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 06395701 frs-bus:Director1 2023-02-01 2024-01-31 06395701 frs-bus:Director2 2023-02-01 2024-01-31 06395701 2022-01-31 06395701 2023-01-31 06395701 2022-02-01 2023-01-31 06395701 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 06395701
Id2 Studio Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Elkington Mckay
Balance Sheet
Registered number: 06395701
2024 2023
£ £
Fixed assets 24,352 17,027
Current assets 25,560 196
Creditors: Amounts Falling Due Within One Year (42,829 ) (23,201 )
NET CURRENT LIABILITIES (17,269 ) (23,005 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,083 (5,978 )
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS/(LIABILITIES) 5,883 (7,178 )
CAPITAL AND RESERVES 5,883 (7,178 )

Notes

1. General Information
Id2 Studio Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06395701 . The registered office is Country House, Sea End, Benington, Boston, Lincolnshire, PE22 0DQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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.
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.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Vincent Wakerley
Director
28/10/2024