IDP CONSULTANCY LTD

Company Registration Number:
12850836 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

IDP CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

IDP CONSULTANCY LTD

Company Information

for the Period Ended 30 September 2024




Director: KATERINA ELIZABETH DOWSON
IMARN DEAN PALMER
Registered office: 128
City Road
London
GBR
EC1V 2NX
Company Registration Number: 12850836 (England and Wales)

IDP CONSULTANCY LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
IMARN DEAN PALMER

The director(s) shown below were appointed to the company during the period
KATERINA ELIZABETH DOWSON
03 April 2024

This report was approved by the board of directors on 16 January 2025
And Signed On Behalf Of The Board By:

Name: KATERINA ELIZABETH DOWSON
Status: Director

Name: IMARN DEAN PALMER
Status: Director

IDP CONSULTANCY LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Turnover 89,960 9,639
Cost of sales ( 73,860 ) ( 2,967 )
Gross Profit or (Loss) 16,100 6,672
Administrative Expenses ( 8,070 ) ( 5,171 )
Operating Profit or (Loss) 8,030 1,501
Profit or (Loss) Before Tax 8,030 1,501
Tax on Profit ( 1,525 ) ( 285 )
Profit or (Loss) for Period 6,505 1,216

The notes form part of these financial statements

IDP CONSULTANCY LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 2,000
Debtors: 4 1,531 1,171
Cash at bank and in hand: 4,500 616
Total current assets: 8,031 1,787
Net current assets (liabilities): 8,031 1,787
Total assets less current liabilities: 8,031 1,787
Creditors: amounts falling due after more than one year: 5 ( 1,525 ) ( 285 )
Total net assets (liabilities): 6,506 1,502

The notes form part of these financial statements

IDP CONSULTANCY LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 6,505 1,501
Shareholders funds: 6,506 1,502

For the year ending 30 September 2024 the company was entitled to exemption 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 January 2025
And Signed On Behalf Of The Board By:

Name: KATERINA ELIZABETH DOWSON
Status: Director

Name: IMARN DEAN PALMER
Status: Director

The notes form part of these financial statements

IDP CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

IDP CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

IDP CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

IDP CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Debtors


2024
£

2023
£
Trade debtors 1,531 1,171
Total 1,531 1,171

IDP CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 1,525 285
Total 1,525 285