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Company Registration No. 07721296 (England and Wales)
Idence Limited Unaudited accounts for the year ended 31 March 2025
Idence Limited Unaudited accounts Contents
Page
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Idence Limited Company Information for the year ended 31 March 2025
Director
Matthew Thomas Wilson
Company Number
07721296 (England and Wales)
Registered Office
105 School Lane Little Melton Norwich NR9 3LA United Kingdom
Accountants
Sharon Wray Accountancy Services Black Hall Farm Traice Road Fundenhall Norfolk NR16 1HQ
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Idence Limited Accountants' report
Accountants' report to the director of Idence Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 March 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Sharon Wray Accountancy Services Black Hall Farm Traice Road Fundenhall Norfolk NR16 1HQ 16 April 2025
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Idence Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
26 
26 
Cash at bank and in hand
2,238 
2,559 
2,264 
2,585 
Creditors: amounts falling due within one year
(1,205)
(2,239)
Net current assets
1,059 
346 
Net assets
1,059 
346 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
859 
146 
Shareholders' funds
1,059 
346 
For the year ending 31 March 2025 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 16 April 2025 and were signed on its behalf by
Matthew Thomas Wilson Director Company Registration No. 07721296
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Idence Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Idence Limited is a private company, limited by shares, registered in England and Wales, registration number 07721296. The registered office is 105 School Lane, Little Melton, Norwich, NR9 3LA, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
33% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
429 
At 31 March 2025
429 
Depreciation
At 1 April 2024
429 
At 31 March 2025
429 
Net book value
At 31 March 2025
- 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
26 
26 
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Idence Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,357 
1,602 
Loans from directors
(980)
(185)
Accruals
828 
822 
1,205 
2,239 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary of £1 each
100 
100 
60 Ordinary A of £1 each
60 
60 
40 Ordinary B of £1 each
40 
40 
200 
200 
8
Transactions with related parties
The director owed the company £980 at the end of the period.
9
Average number of employees
During the year the average number of employees was 0 (2024: 1).
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