Registered Number 09618740

IDC FACILITIES LIMITED

Micro-entity Accounts

30 June 2024

IDC FACILITIES LIMITED Registered Number 09618740

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
4,707
6,418
Current Assets
440,202
253,098
Creditors: amounts falling due within one year
(321,916)
(127,258)
Net current assets (liabilities)
118,286
125,840
Total assets less current liabilities
122,993
132,258
Total net assets (liabilities)
122,993
132,258
Capital and reserves
122,993
132,258
  • For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 March 2025

And signed on their behalf by:
N Simmonds Vaughan, Director

IDC FACILITIES LIMITED Registered Number 09618740

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 1 1