Registered Number:07787916 |
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
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
IDK Support 4 You Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
11,077
10,146
2
11,077
10,146
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
42
42
(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. |
These financial statements were approved and authorised for issue by the Board on 08 January 2025 and were signed by: |
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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
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. |
First Floor Suite
Unit 6 Park Square
Thorncliffe Park, Chapeltown
Sheffield
S35 2PH
The presentation currency is £ sterling. |
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: |
Computer Equipment
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 |
35,395
3,669
31,726
2,654
398
2,256
33,982
4,067
38,049
Provision for depreciation and impairment |
25,249
149
25,100
Charge for year
1,723
582
1,141
26,972
731
26,241
7,741
3,336
11,077
6,626
3,520
10,146
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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
23,080
32,410
4. Trade and other payables: amounts falling due within one year |
2023
2024
1
-
Taxation and social security |
53,426
40,641
1,560
1,695
54,987
42,336
5. Trade and other payables: amounts falling due after more than one year |
2023
2024
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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