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REGISTERED NUMBER: 09414195 (England and Wales)
















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1ST APRIL 2023 TO 30TH APRIL 2024

FOR

IDACO CONSULTING LIMITED

IDACO CONSULTING LIMITED (REGISTERED NUMBER: 09414195)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 1ST APRIL 2023 TO 30TH APRIL 2024




Page

Balance Sheet 1


IDACO CONSULTING LIMITED (REGISTERED NUMBER: 09414195)

BALANCE SHEET
30TH APRIL 2024

30.4.24 31.3.23
£    £    £    £   
FIXED ASSETS 426 840

CURRENT ASSETS 50,786 139,790

CREDITORS
Amounts falling due within one year (45,077 ) (39,198 )
NET CURRENT ASSETS 5,709 100,592
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,135

101,432

CAPITAL AND RESERVES 6,135 101,432

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

IDACO Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09414195

Registered office: 8a Nottingham Road
Radcliffe on Trent
Nottinghamshire
NG12 2DW

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 4 (2023 - 3 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 30th April 2024 and the year ended 31st March 2023:

30.4.24 31.3.23
£    £   
I Cox
Balance outstanding at start of period 66,502 107,518
Amounts advanced 77,238 58,086
Amounts repaid (144,431 ) (99,102 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (691 ) 66,502

K K Nanuwa
Balance outstanding at start of period 12,989 41,674
Amounts advanced 11,000 298
Amounts repaid (27,921 ) (28,983 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (3,932 ) 12,989

IDACO CONSULTING LIMITED (REGISTERED NUMBER: 09414195)

BALANCE SHEET - continued
30TH APRIL 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

The terms agreed are the loans are payable on demand and interest is charged on the advances at the official rate where the balance exceeds £10,000 at any time during the year.

Interest for the year was £519 (2023 : £1,353).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 26th November 2024 and were signed on its behalf by:




I Cox - Director



K K Nanuwa - Director