Company Registration No. SC759471 (Scotland)
Integrated Delivered Solutions Ltd
Unaudited accounts
for the period from 20 February 2023 to 29 February 2024
Integrated Delivered Solutions Ltd
Unaudited accounts
Contents
Integrated Delivered Solutions Ltd
Company Information
for the period from 20 February 2023 to 29 February 2024
Directors
Mr R Baillie
Mr T Docherty
Company Number
SC759471 (Scotland)
Registered Office
47 Limeylands Crescent
Tranent
East Lothian
EH35 5LE
Accountants
GF Accountancy Services Ltd
4 Rowanhill Way
Port Seton
East Lothian
EH32 0SZ
Integrated Delivered Solutions Ltd
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
64,405
Creditors: amounts falling due within one year
(59,887)
Total assets less current liabilities
60,525
Provisions for liabilities
Called up share capital
100
Profit and loss account
57,151
Shareholders' funds
57,251
For the period ending 29 February 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 November 2024 and were signed on its behalf by
Mr R Baillie
Director
Company Registration No. SC759471
Integrated Delivered Solutions Ltd
Notes to the Accounts
for the period from 20 February 2023 to 29 February 2024
Integrated Delivered Solutions Ltd is a private company, limited by shares, registered in Scotland, registration number SC759471. The registered office is 47 Limeylands Crescent, Tranent, East Lothian, EH35 5LE.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in ã sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Motor vehicles
20% Straight Line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
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Tangible fixed assets
Total
At 29 February 2024
17,818
Charge for the period
3,582
At 29 February 2024
14,236
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Average number of employees
During the period the average number of employees was 2.