Registered number
13689576
IDM Consulting Services Ltd
Filleted Accounts
31 October 2023
IDM Consulting Services Ltd
Registered number: 13689576
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 534 -
Current assets 23,967 11,359
Creditors: amounts falling due within one year (24,492) (11,325)
Net current (liabilities)/assets (525) 34
Total assets less current liabilities 9 34
Accruals and deferred income (8) (8)
Net assets 1 26
Capital and reserves 1 26
Number Number
Average number of employees 0 0
The company director Mr Adam D Robinson owed the company a total of £13,041 as at the year ending 31/10/2023.
The company is a private company limited by shares and incorporated in England. Its registered office is 61 Bridge Street, Kington, Herefordshire, United Kingdom, HR5 3DJ.
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 members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Adam Davis Robinson
Director
Approved by the board on 21 February 2025
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