1 01/11/2023 31/10/2024 2024-10-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-11-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 7745318 2023-11-01 2024-10-31 7745318 2024-10-31 7745318 2023-10-31 7745318 2022-11-01 2023-10-31 7745318 2023-10-31 7745318 2022-10-31 7745318 bus:Director1 2023-11-01 2024-10-31 7745318 core:WithinOneYear 2024-10-31 7745318 core:WithinOneYear 2023-10-31 7745318 bus:Micro-entities 2023-11-01 2024-10-31 7745318 bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 7745318 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 7745318 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 7745318 bus:FullAccounts 2023-11-01 2024-10-31
Company registration number: 7745318
I-Detect Ltd
Unaudited filleted financial statements
31 October 2024
I-Detect Ltd
Contents
Statement of financial position and notes to the financial statements
I-Detect Ltd
Statement of financial position
31 October 2024
2024 2023
£ £
Current assets 33,106 31,648
Creditors: amounts falling due within one year ( 312) ( 705)
_______ _______
Net current assets 32,794 30,943
_______ _______
Total assets less current liabilities 32,794 30,943
Accruals and deferred income ( 950) ( 940)
_______ _______
Net assets 31,844 30,003
_______ _______
Capital and reserves 31,844 30,003
_______ _______
Notes to the financial statements
I-Detect Ltd
Year ended 31 October 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
There are no advances to the directors at the date of these accounts.
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 April 2025 , and are signed on behalf of the board by:
Mr Frank Frayling
Director
Company registration number: 7745318
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 112/114 Whitegate Drive, Blackpool, FY3 9XH.