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
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Director |
Mr Paul Sweeney |
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Company number |
13229445 |
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Registered office |
19 Ajax Avenue |
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Colindale |
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London |
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United Kingdon |
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NW9 5EY |
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Business address |
19 Ajax Avenue |
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Colindale |
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London |
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United Kingdon |
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NW9 5EY |
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Accountants |
McCambridge Duffy & Co |
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101 Spencer Road |
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Waterside |
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Derry |
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N.Ireland |
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BT47 6AE |
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International Data Centre Validation Services Ltd
Statement of financial position
28 February 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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14,633 |
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17,769 |
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_______ |
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_______ |
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Current assets |
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3,629 |
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3,629 |
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Creditors: amounts falling due within one year |
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(
24,132) |
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(
23,619) |
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_______ |
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_______ |
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Net current liabilities |
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(
20,503) |
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(
19,990) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
5,870) |
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(
2,221) |
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Accruals and deferred income |
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(
613) |
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(
513) |
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_______ |
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_______ |
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Net liabilities |
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(
6,483) |
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(
2,734) |
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_______ |
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_______ |
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Capital and reserves |
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(
6,483) |
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(
2,734) |
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_______ |
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_______ |
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Notes to the financial statements
International Data Centre Validation Services Ltd
Year ended 28 February 2024
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Paul Sweeney |
(
22,255) |
(
94) |
(
22,349) |
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_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Paul Sweeney |
(
750) |
(
21,505) |
(
22,255) |
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_______ |
_______ |
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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
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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:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.