Company Registration No. 11694437 (England and Wales)
IDRS INTERNATIONAL DISPUTE RESOLUTION SERVICE LIMITED
Unaudited accounts
for the year ended 30 November 2023
IDRS INTERNATIONAL DISPUTE RESOLUTION SERVICE LIMITED
Unaudited accounts
Contents
IDRS INTERNATIONAL DISPUTE RESOLUTION SERVICE LIMITED
Company Information
for the year ended 30 November 2023
Director
Mrs Lauretta Ngozi Obiajulu Halim
Company Number
11694437 (England and Wales)
Registered Office
11694437: COMPANIES HOUSE DEFAULT ADDRES
CARDIFF
CF14 8LH
IDRS INTERNATIONAL DISPUTE RESOLUTION SERVICE LIMITED
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
570
190
Creditors: amounts falling due within one year
(250)
(150)
Total assets less current liabilities
320
40
Creditors: amounts falling due after more than one year
(130)
-
Called up share capital
100
100
Profit and loss account
90
(60)
Shareholders' funds
190
40
For the year ending 30 November 2023 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 her 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 9 May 2025 and were signed on its behalf by
Mrs Lauretta Ngozi Obiajulu Halim
Director
Company Registration No. 11694437
IDRS INTERNATIONAL DISPUTE RESOLUTION SERVICE LIMITED
Notes to the Accounts
for the year ended 30 November 2023
IDRS INTERNATIONAL DISPUTE RESOLUTION SERVICE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11694437. The registered office is 11694437: COMPANIES HOUSE DEFAULT ADDRES, CARDIFF, CF14 8LH.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
5
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
130
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).