2023-10-01 07787916 2024-09-30 07787916 2023-10-01 2024-09-30 07787916 2023-09-30 07787916 2022-10-01 2023-09-30 07787916 uk-core:WithinOneYear 2023-09-30 07787916 uk-core:WithinOneYear 2024-09-30 07787916 uk-core:AfterOneYear 2023-09-30 07787916 uk-core:AfterOneYear 2024-09-30 07787916 uk-core:ShareCapital 2024-09-30 07787916 uk-core:ShareCapital 2023-09-30 07787916 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 07787916 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 07787916 uk-bus:Director1 2023-10-01 2024-09-30 07787916 uk-core:ComputerEquipment 2023-10-01 2024-09-30 07787916 uk-core:FurnitureFittings 2023-10-01 2024-09-30 07787916 uk-core:ComputerEquipment 2023-09-30 07787916 uk-core:FurnitureFittings 2023-09-30 07787916 uk-core:FurnitureFittings 2024-09-30 07787916 uk-core:ComputerEquipment 2024-09-30 07787916 uk-core:AfterOneYear uk-core:Secured 2024-09-30 07787916 uk-core:AfterOneYear uk-core:Secured 2023-09-30 iso4217:GBP xbrli:pure 07787916 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 07787916 uk-bus:FRS102 2023-10-01 2024-09-30 07787916 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 07787916 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
IDK Support 4 You Ltd
Registered Number:07787916
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2024
IDK Support 4 You Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
07787916
As at 30 September 2024
IDK Support 4 You Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
11,077
10,146
2
11,077
10,146
Current assets
Trade and other receivables
32,410
23,080
3
74,301
Cash and cash equivalents
44,629
67,709
106,711
Trade and other payables: amounts falling due within one
year
(42,336)
(54,987)
4
64,375
12,722
Net current assets
Total assets less current liabilities
23,799
74,521
Trade and other payables: amounts falling due after more
than one year
(59,753)
(45,015)
5
(2,105)
(1,928)
Provisions for liabilities
(23,321)
Net assets/liabilities
12,840
Capital and reserves
Called up share capital
42
42
Retained earnings
(23,363)
12,798
(23,321)
12,840
Shareholders' funds
For the year ended 30 September 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Kirsty Rawlings Director
These financial statements were approved and authorised for issue by the Board on 08 January 2025 and were signed by:
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4
Registered Number :
07787916
For the year ended 30 September 2024
IDK Support 4 You Ltd
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 4
5
For the year ended 30 September 2024
IDK Support 4 You Ltd
Notes to the Financial Statements
Statutory Information
IDK Support 4 You Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 07787916.
Registered address:
First Floor Suite
Unit 6 Park Square
Thorncliffe Park, Chapeltown
Sheffield
S35 2PH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
15% Reducing balance
Computer Equipment
15% Reducing balance
Furniture and Fittings
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
At 01 October 2023
35,395
3,669
31,726
2,654
398
2,256
Additions
At 30 September 2024
33,982
4,067
38,049
Provision for depreciation and impairment
At 01 October 2023
25,249
149
25,100
Charge for year
1,723
582
1,141
At 30 September 2024
26,972
731
26,241
At 30 September 2024
Net book value
7,741
3,336
11,077
At 30 September 2023
6,626
3,520
10,146
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6
For the year ended 30 September 2024
IDK Support 4 You Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Other debtors
23,080
32,410
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
1
-
Taxation and social security
53,426
40,641
Other creditors
1,560
1,695
54,987
42,336
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
45,015
59,753
6. Directors advances and guarantees
Other Reserves relate to long term Directors loans sub ordinated behind normal trading creditors
7. Average number of persons employed
During the year the average number of employees was 7 (2023 : 8)
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