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IDO CONSULTING LIMITED

Registered Number
06571779
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

IDO CONSULTING LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Directors

THOMPSON, Helen Barbara Clare James
WALES, Bryn Graham

Company Secretary

THOMPSON, Helen Barbara Clare James

Registered Address

Waratah Kenley Road
Headley Down
Bordon
GU35 8EJ

Registered Number

06571779 (England and Wales)
IDO CONSULTING LIMITED
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,4203,272
1,4203,272
Current assets
Debtors254445
Cash at bank and on hand1453,800
3994,245
Creditors amounts falling due within one year4(441)(890)
Net current assets (liabilities)(42)3,355
Total assets less current liabilities1,3786,627
Creditors amounts falling due after one year5(7,406)(5,010)
Provisions for liabilities6(270)(590)
Net assets(6,298)1,027
Capital and reserves
Called up share capital100100
Profit and loss account(6,398)927
Shareholders' funds(6,298)1,027
The financial statements were approved and authorised for issue by the Board of Directors on 9 January 2025, and are signed on its behalf by:
WALES, Bryn Graham
Director
Registered Company No. 06571779
IDO CONSULTING LIMITED
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
The directors have agreed to financially support the company for the foreseeable future, reviewing the situation yearly. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery33
2.Average number of employees

20242023
Average number of employees during the year02
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 May 2335,64035,640
At 30 April 2435,64035,640
Depreciation and impairment
At 01 May 2332,36832,368
Charge for year1,8521,852
At 30 April 2434,22034,220
Net book value
At 30 April 241,4201,420
At 30 April 233,2723,272
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1666
Taxation and social security2424
Accrued liabilities and deferred income401800
Total441890
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts7,4065,010
Total7,4065,010
6.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)270590
Total270590