Company Registration No. 10271412 (England and Wales)
IDAISY UK LIMITED
Unaudited accounts
for the year ended 31 July 2024
IDAISY UK LIMITED
Unaudited accounts
Contents
IDAISY UK LIMITED
Company Information
for the year ended 31 July 2024
Company Number
10271412 (England and Wales)
Registered Office
42 GRIEVES ROAD
GRAVESEND
KENT
DA11 7JG
ENGLAND
IDAISY UK LIMITED
Statement of financial position
as at 31 July 2024
Tangible assets
2,288
1,564
Cash at bank and in hand
2,286
1,008
Creditors: amounts falling due within one year
(10,789)
(7,000)
Net current assets
14,825
17,515
Total assets less current liabilities
17,113
19,079
Creditors: amounts falling due after more than one year
(13,403)
(15,601)
Profit and loss account
3,710
3,478
Shareholders' funds
3,710
3,478
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 March 2025 and were signed on its behalf by
Joseph Ponle Ojo
Director
Company Registration No. 10271412
IDAISY UK LIMITED
Notes to the Accounts
for the year ended 31 July 2024
IDAISY UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10271412. The registered office is 42 GRIEVES ROAD, GRAVESEND, KENT, DA11 7JG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
2,995
2,088
5,083
At 31 July 2024
2,995
3,496
6,491
At 1 August 2023
1,209
2,310
3,519
Charge for the year
447
237
684
At 31 July 2024
1,656
2,547
4,203
At 31 July 2024
1,339
949
2,288
At 31 July 2023
1,786
(222)
1,564
Amounts falling due within one year
IDAISY UK LIMITED
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
450
Other creditors
10,039
5,800
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).