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Company registration number: 11522117
IDS York Ltd
Unaudited filleted financial statements
31 August 2024
IDS York Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
IDS York Ltd
Directors and other information
Directors Mr James Turner
Mrs Claire Turner
Company number 11522117
Registered office 28 Wilstrop Farm Road
Copmanthorpe
York
YO23 3RY
IDS York Ltd
Statement of financial position
31 August 2024
2024 2023
£ £
Fixed assets 175 908
_______ _______
Current assets 20,707 17,771
Creditors: amounts falling due within one year ( 11,779) ( 8,341)
_______ _______
Net current assets 8,928 9,430
_______ _______
Total assets less current liabilities 9,103 10,338
Creditors: amounts falling due after more than one year ( 7,933) ( 8,610)
Accruals and deferred income ( 960) ( 1,540)
_______ _______
Net assets 210 188
_______ _______
Capital and reserves 210 188
_______ _______
IDS York Ltd
Year ended 31 August 2024
Notes to the financial statements
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
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr James Turner 15,557 18,207 ( 15,557) 18,207
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr James Turner 9,913 15,557 ( 9,913) 15,557
_______ _______ _______ _______
For the year ending 31 August 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 directors acknowledge their 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 23 May 2025 , and are signed on behalf of the board by:
Mr James Turner
Director
Company registration number: 11522117
The company is a private company limited by shares, registered in England.