IDYL CONSULTING LIMITED

Company Registration Number:
11225218 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

IDYL CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

IDYL CONSULTING LIMITED

Company Information

for the Period Ended 28 February 2025




Registered office: 12a
High Street
Over
Cambridge
Cambridgeshire
GBR
CB24 5ND
Company Registration Number: 11225218 (England and Wales)

IDYL CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 28 February 2025


2025
£

2024
£
Turnover 291,000 277,898
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 90,010 ) ( 97,217 )
Staff Costs ( 25,000 ) ( 25,701 )
Depreciation and Writeoffs ( 0 ) ( 238 )
Other charges ( 62,586 ) ( 56,696 )
Tax on Profit ( 26,670 ) ( 21,989 )
Profit or (Loss) for Period 86,734 76,057

IDYL CONSULTING LIMITED

Balance sheet

As at 28 February 2025


2025
£

2024
£
Current assets: 191,886 194,246
Creditors: amounts falling due within one year: ( 11,397 ) ( 13,000 )
Net current assets (liabilities): 180,489 181,246
Total assets less current liabilities: 180,489 181,246
Total net assets (liabilities): 180,489 181,246
Capital and reserves: 180,489 181,246

IDYL CONSULTING LIMITED

Balance sheet continued

For the year ending 28 February 2025 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 April 2025
And Signed On Behalf Of The Board By:

Name: Alfred Vincent SPENCER
Status: Director

Name: Marina HOCKNELL
Status: Director

The notes form part of these financial statements

IDYL CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Employee Information

    Average number of employees: 2

IDYL CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Off balance sheet disclosure

    No