Registered number
04542395
IDK Services Limited
Filleted Accounts
31 March 2024
IDK Services Limited
Registered number: 04542395
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 618 480
Current assets 70,385 50,425
Prepayments and accrued income 1,053 985
71,438 51,410
Creditors: amounts falling due within one year (8,267) (10,929)
Net current assets 63,171 40,481
Total assets less current liabilities 63,789 40,961
Accruals and deferred income (11) (8)
Net assets 63,778 40,953
Capital and reserves 63,778 40,953
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 14 Audley Road, Saffron Walden, CB11 3HW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mrs TL Todman
Director
Approved by the board on 31 December 2024
IDK Services Limited 04542395 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 Mrs TL Todman No description of principal activity 04542395 2022-04-01 2023-03-31 04542395 core:WithinOneYear 2023-03-31 04542395 2023-04-01 2024-03-31 04542395 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04542395 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04542395 countries:England 2023-04-01 2024-03-31 04542395 bus:Director40 2023-04-01 2024-03-31 04542395 bus:Micro-entities 2023-04-01 2024-03-31 04542395 bus:FilletedAccounts 2023-04-01 2024-03-31 04542395 2024-03-31 04542395 core:WithinOneYear 2024-03-31 04542395 2023-03-31 iso4217:GBP xbrli:pure