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iDEVELOP LIMITED

Unaudited financial statements for the year ended 28 February 2025


Company information

iDEVELOP LIMITED is a private company limited by shares, registered in England and Wales, registered number 5707773.

The company's registered office is: 10 Hafod Park, Mold, Flintshire, CH7 1QN, United Kingdom.

Balance Sheet

as at 28 February 2025

2025 2024
£ £
Fixed assets 3,078.04 1,220.07
Current assets 59,064.83 61,618.45
Prepayments and accrued income 9,500.00 9,975.00
Creditors: amounts falling due within one year (28,279.98) (40,492.00)
Net current assets / (liabilities) 40,284.85 31,101.45
Total assets less current liabilities 43,362.89 32,321.52
Accruals and deferred income (95.00) (90.00)
Net assets 43,267.89 32,231.52
Capital and reserves 43,267.89 32,231.52

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Mark Jones
09 June 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2024: 1).

  2. Director Advances Credits Note

    Mr M Jones Balance outstanding at start of year £41,839 Amounts advanced £17,131 Amounts repaid £16,236 Balance outstanding at end of year £42,734