IRIS Accounts Production v24.3.2.46 10264141 director 1.1.24 31.12.24 31.12.24 false true false false true false Ordinary A 1.00000 Ordinary B 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh102641412023-12-31102641412024-12-31102641412024-01-012024-12-31102641412022-12-31102641412023-01-012023-12-31102641412023-12-3110264141ns15:EnglandWales2024-01-012024-12-3110264141ns14:PoundSterling2024-01-012024-12-3110264141ns10:Director12024-01-012024-12-3110264141ns10:PrivateLimitedCompanyLtd2024-01-012024-12-3110264141ns10:SmallEntities2024-01-012024-12-3110264141ns10:AuditExempt-NoAccountantsReport2024-01-012024-12-3110264141ns10:SmallCompaniesRegimeForDirectorsReport2024-01-012024-12-3110264141ns10:SmallCompaniesRegimeForAccounts2024-01-012024-12-3110264141ns10:FullAccounts2024-01-012024-12-3110264141ns10:OrdinaryShareClass12024-01-012024-12-3110264141ns10:OrdinaryShareClass22024-01-012024-12-3110264141ns10:RegisteredOffice2024-01-012024-12-3110264141ns5:CurrentFinancialInstruments2024-12-3110264141ns5:CurrentFinancialInstruments2023-12-3110264141ns5:ShareCapital2024-12-3110264141ns5:ShareCapital2023-12-3110264141ns5:RetainedEarningsAccumulatedLosses2024-12-3110264141ns5:RetainedEarningsAccumulatedLosses2023-12-3110264141ns5:CostValuation2023-12-3110264141ns5:WithinOneYearns5:CurrentFinancialInstruments2024-12-3110264141ns5:WithinOneYearns5:CurrentFinancialInstruments2023-12-3110264141ns10:OrdinaryShareClass12024-12-3110264141ns10:OrdinaryShareClass22024-12-3110264141ns5:RetainedEarningsAccumulatedLosses2023-12-3110264141ns5:RetainedEarningsAccumulatedLosses2024-01-012024-12-31102641411ns10:Director12023-12-31102641411ns10:Director12022-12-31102641411ns10:Director12024-01-012024-12-31102641411ns10:Director12023-01-012023-12-31102641411ns10:Director12024-12-31102641411ns10:Director12023-12-31
REGISTERED NUMBER: 10264141 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

IDENTITY GROUP LTD

IDENTITY GROUP LTD (REGISTERED NUMBER: 10264141)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


IDENTITY GROUP LTD

COMPANY INFORMATION
for the Year Ended 31 December 2024







DIRECTOR: Mrs M E Iddon





REGISTERED OFFICE: Chapel Lane Business Park
Chapel Lane
Coppull
Chorley
Lancashire
PR7 4NB





REGISTERED NUMBER: 10264141 (England and Wales)





ACCOUNTANTS: Fairhurst Accountants Ltd
Chartered Accountants
Douglas Bank House
Wigan Lane
Wigan
Lancashire
WN1 2TB

IDENTITY GROUP LTD (REGISTERED NUMBER: 10264141)

STATEMENT OF FINANCIAL POSITION
31 December 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investments 4 90 90

CURRENT ASSETS
Debtors 5 39,811 32,453
Cash at bank 441 858
40,252 33,311
CREDITORS
Amounts falling due within one year 6 200 134
NET CURRENT ASSETS 40,052 33,177
TOTAL ASSETS LESS CURRENT
LIABILITIES

40,142

33,267

CAPITAL AND RESERVES
Called up share capital 7 90 90
Retained earnings 8 40,052 33,177
SHAREHOLDERS' FUNDS 40,142 33,267

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 April 2025 and were signed by:





Mrs M E Iddon - Director


IDENTITY GROUP LTD (REGISTERED NUMBER: 10264141)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Identity Group Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities such as trade and other accounts receivable and payable. Basic financial instruments are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 January 2024
and 31 December 2024 90
NET BOOK VALUE
At 31 December 2024 90
At 31 December 2023 90

IDENTITY GROUP LTD (REGISTERED NUMBER: 10264141)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by group undertakings 24,769 32,453
Directors' current accounts 15,042 -
39,811 32,453

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 1
Social security and other taxes 200 133
200 134

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
65 Ordinary A £1 65 65
25 Ordinary B £1 25 25
90 90

8. RESERVES
Retained
earnings
£   

At 1 January 2024 33,177
Profit for the year 6,875
At 31 December 2024 40,052

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

2024 2023
£    £   
Mrs M E Iddon
Balance outstanding at start of year - -
Amounts advanced 14,744 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 14,744 -

10. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs M E Iddon.