REGISTERED NUMBER: 05623101 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2024

for

IDR Consulting Limited

Page

Balance Sheet

1

FIXED ASSETS

2,815

3,499

CURRENT ASSETS

295,517

244,206

PREPAYMENTS AND ACCRUED INCOME

-

13,344

CREDITORS

Amounts falling due within one year

(34,004

)

(29,080

)

NET CURRENT ASSETS

261,513

228,470

TOTAL ASSETS LESS CURRENT LIABILITIES

264,328

231,969

ACCRUALS AND DEFERRED INCOME

(1,500

)

(1,500

)

NET ASSETS

262,828

230,469

CAPITAL AND RESERVES

262,828

230,469

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

IDR Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05623101

Registered office:

26 Hazelbadge Road

Poynton, Stockport, SK12 1HE

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.	AVERAGE NUMBER OF EMPLOYEES

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

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Loan to director

During the year, the company provided loan in the sum of £214,520 (2023: £182,373) to Mr Ian David Reeves, the sole director of the company. This loan is unsecured & repayable on demand. Interest, at the rate of 2.25% per annum, has been charged on director's overdrawn loan account.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 24 January 2025 and were signed by:

Mr Ian David Reeves - Director