IDP CONSULTING LIMITED SC741138 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is manucture of paper Digita Accounts Production Advanced 6.30.9574.0 true SC741138 2023-09-01 2024-08-31 SC741138 2024-08-31 SC741138 bus:Director1 1 2024-08-31 SC741138 bus:Director2 1 2024-08-31 SC741138 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 SC741138 bus:Micro-entities 2023-09-01 2024-08-31 SC741138 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 SC741138 bus:FilletedAccounts 2023-09-01 2024-08-31 SC741138 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 SC741138 bus:RegisteredOffice 2023-09-01 2024-08-31 SC741138 bus:Director1 2023-09-01 2024-08-31 SC741138 bus:Director1 1 2023-09-01 2024-08-31 SC741138 bus:Director2 2023-09-01 2024-08-31 SC741138 bus:Director2 1 2023-09-01 2024-08-31 SC741138 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC741138 countries:Scotland 2023-09-01 2024-08-31 SC741138 bus:Director1 1 2023-08-31 SC741138 bus:Director2 1 2023-08-31 SC741138 2022-08-12 2023-08-31 SC741138 2023-08-31 SC741138 bus:Director1 1 2023-08-31 SC741138 bus:Director2 1 2023-08-31 SC741138 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 SC741138 bus:Director1 1 2022-08-12 2023-08-31 SC741138 bus:Director2 1 2022-08-12 2023-08-31 SC741138 bus:Director1 1 2022-08-11 SC741138 bus:Director2 1 2022-08-11 iso4217:GBP xbrli:pure

Registration number: SC741138

IDP CONSULTING LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

IDP CONSULTING LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

IDP CONSULTING LIMITED

Company Information

Directors

Sharon Padley

Ian Padley

Registered office

Auchengarth
Moniaive
Thornhill
Dumfriesshire
DG3 4HE

Accountants

ADCA (Scotland) Limited
32-34 High Street
Sanquhar
Dumfriesshire
DG4 6BL

 

IDP CONSULTING LIMITED

(Registration number: SC741138)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

333

666

Current assets

19,906

24,515

Creditors: Amounts falling due within one year

(4,305)

(5,343)

Net current assets

15,601

19,172

Total assets less current liabilities

15,934

19,838

Accruals and deferred income

(750)

(750)

 

15,184

19,088

Capital and reserves

15,184

19,088

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Auchengarth
Moniaive
Thornhill
Dumfriesshire
DG3 4HE

These financial statements were authorised for issue by the Board on 10 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

 

IDP CONSULTING LIMITED

(Registration number: SC741138)
Balance Sheet as at 31 August 2024

2024

At 1 September 2023
£

At 31 August 2024
£

Sharon Padley

Loan from director

340

680

Ian Padley

Loan from director

340

680

2023

At 12 August 2022
£

At 31 August 2023
£

Sharon Padley

Loan from director

-

340

Ian Padley

Loan from director

-

340

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 February 2025 and signed on its behalf by:
 

.........................................
Ian Padley
Director