Company Registration No. 13366332 (England and Wales)
Idoru3D Limited
Unaudited accounts
for the year ended 30 April 2024
Idoru3D Limited
Annual report and abridged unaudited accounts
for the year ended 30 April 2024
Idoru3D Limited
Company Information
for the year ended 30 April 2024
Company Number
13366332 (England and Wales)
Registered Office
4 Albion Road
Bristol
BS5 6DJ
United Kingdom
Accountants
SAS Senior Accounting Services
Unit 6
Frances Industrial Estate,
Vivars Way, Canal Road
Selby
North Yorkshire
YO8 8BE
Idoru3D Limited
Statement of Financial Position
as at 30 April 2024
Current assets
15,896
18,936
Creditors: amounts falling due within one year
(321)
(1,667)
Net current assets
15,575
17,269
Total assets less current liabilities
18,147
21,278
Accruals and deferred income
1
2
Capital and reserves
18,148
21,280
Idoru3D Limited is a private company, limited by shares, registered in England and Wales, registration number 13366332. The registered office is 4 Albion Road, Bristol, BS5 6DJ, United Kingdom.
2 Director's advances, credit and guarantees
During the year the company made an unsecured advance to the director amounting to £13,894. The loan is interest free and has no fixed repayment date. The director made a repayment of £2000 during the year, and the remaining £11,894 was outstanding at the year end.
A dividend was issued after the year end for £12,000 clearing all outstanding amounts.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
Idoru3D Limited
Statement of Financial Position
as at 30 April 2024 (continued)
For the year ending 30 April 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 January 2025
Jonathan Senior
Director
Company Registration No. 13366332