| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Period 4 February 2024 to 28 February 2025 |
| for |
| ID Contracts Limited |
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Period 4 February 2024 to 28 February 2025 |
| for |
| ID Contracts Limited |
| ID Contracts Limited (Registered number: 15464301) |
| Contents of the Financial Statements |
| for the Period 4 February 2024 to 28 February 2025 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| ID Contracts Limited |
| Company Information |
| for the Period 4 February 2024 to 28 February 2025 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| Trade Fair House |
| 2 West Court |
| Enterprise Road |
| Maidstone |
| Kent |
| ME15 6JD |
| ID Contracts Limited (Registered number: 15464301) |
| Balance Sheet |
| 28 February 2025 |
| Notes | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings |
| The directors acknowledge their 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 were approved by the Board of Directors and authorised for issue on |
| ID Contracts Limited (Registered number: 15464301) |
| Notes to the Financial Statements |
| for the Period 4 February 2024 to 28 February 2025 |
| 1. | STATUTORY INFORMATION |
| ID Contracts Limited is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
| Tangible fixed assets |
| Plant and machinery | - |
| Fixtures and fittings | - |
| Computer equipment | - |
| Taxation |
| Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was |
| 4. | TANGIBLE FIXED ASSETS |
| Fixtures |
| Plant and | and | Computer |
| machinery | fittings | equipment | Totals |
| £ | £ | £ | £ |
| COST |
| Additions |
| At 28 February 2025 |
| DEPRECIATION |
| Charge for period |
| At 28 February 2025 |
| NET BOOK VALUE |
| At 28 February 2025 |
| ID Contracts Limited (Registered number: 15464301) |
| Notes to the Financial Statements - continued |
| for the Period 4 February 2024 to 28 February 2025 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| £ |
| Trade debtors |
| Other debtors |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| £ |
| Trade creditors |
| Taxation and social security |
| Other creditors |