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Company registration number: 13229445
International Data Centre Validation Services Ltd
Unaudited filleted financial statements
28 February 2024
International Data Centre Validation Services Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
International Data Centre Validation Services Ltd
Directors and other information
Director Mr Paul Sweeney
Company number 13229445
Registered office 19 Ajax Avenue
Colindale
London
United Kingdon
NW9 5EY
Business address 19 Ajax Avenue
Colindale
London
United Kingdon
NW9 5EY
Accountants McCambridge Duffy & Co
101 Spencer Road
Waterside
Derry
N.Ireland
BT47 6AE
International Data Centre Validation Services Ltd
Statement of financial position
28 February 2024
2024 2023
£ £
Fixed assets 14,633 17,769
_______ _______
Current assets 3,629 3,629
Creditors: amounts falling due within one year ( 24,132) ( 23,619)
_______ _______
Net current liabilities ( 20,503) ( 19,990)
_______ _______
Total assets less current liabilities ( 5,870) ( 2,221)
Accruals and deferred income ( 613) ( 513)
_______ _______
Net liabilities ( 6,483) ( 2,734)
_______ _______
Capital and reserves ( 6,483) ( 2,734)
_______ _______
Notes to the financial statements
International Data Centre Validation Services Ltd
Year ended 28 February 2024
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Paul Sweeney ( 22,255) ( 94) ( 22,349)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Paul Sweeney ( 750) ( 21,505) ( 22,255)
_______ _______ _______
At the year ended 28 February 2024, Mr Paul Sweeney had a directors loan account credit balance of £22,349 : (2024) £22,255 : (2023).
The company had no guarantees during the financial year ended 28 February 2024 .
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 November 2024 , and are signed on behalf of the board by:
Mr Paul Sweeney
Director
Company registration number: 13229445
The company is a private company limited by shares, registered in England.