IDUA Consultancy Limited Filleted Accounts Cover
IDUA Consultancy Limited
Company No. 10234496
Unaudited Accounts
30 June 2024
IDUA Consultancy Limited Balance Sheet Registrar
at
30 June 2024
Company No.
10234496
2024
2023
£
£
Fixed assets
2,2402,574
Current assets
82,975149,237
Prepayments and accrued income
2,544-
Creditors: Amounts falling due within one year
(16,635)
(68,552)
Net current assets
68,88480,685
Total assets less current liabilities
71,12483,259
Accruals and deferred income
(40)
(1,271)
71,08481,988
Capital and reserves
71,084
81,988
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
IDUA Consultancy Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10234496
Its registered office is:
25 Springwell Park Drive
Inkersall
Chesterfield
Derbyshire
S43 3GJ
For the year ended 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 04 November 2024 and signed on its behalf by:
David Bradish - Director
IDUA Consultancy Limited1023449630 June 202401 July 2023false04 November 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was that of consultants. 102344962023-07-012024-06-30102344962024-06-30102344962023-06-3010234496core:WithinOneYear2024-06-3010234496core:WithinOneYear2023-06-30102344962022-07-012023-06-3010234496countries:UnitedKingdom2023-07-012024-06-3010234496bus:RegisteredOffice2023-07-012024-06-30102344962023-07-0110234496bus:Micro-entities2023-07-012024-06-3010234496bus:FullAccounts2023-07-012024-06-3010234496bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3010234496bus:Director12023-07-012024-06-3010234496bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure