1 1 IDH Lighting Services Limited 09193669 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is providing electrical and lighting services predominantly to the film industry. Digita Accounts Production Advanced 6.30.9574.0 true 09193669 2023-10-01 2024-09-30 09193669 2024-09-30 09193669 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 09193669 bus:Micro-entities 2023-10-01 2024-09-30 09193669 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 09193669 bus:FilletedAccounts 2023-10-01 2024-09-30 09193669 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 09193669 bus:RegisteredOffice 2023-10-01 2024-09-30 09193669 bus:CompanySecretaryDirector1 2023-10-01 2024-09-30 09193669 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09193669 bus:Agent1 2023-10-01 2024-09-30 09193669 countries:EnglandWales 2023-10-01 2024-09-30 09193669 2022-10-01 2023-09-30 09193669 2023-09-30 09193669 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 xbrli:pure iso4217:GBP

Registration number: 09193669

IDH Lighting Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

IDH Lighting Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

IDH Lighting Services Limited

Company Information

Director

Mr Ian David Harding

Company secretary

Mr Ian David Harding

Registered office

2nd Floor
Gerrards Cross Memorial Centre
8 East Common
Gerrards Cross
Buckinghamshire
SL9 7AD

Accountants

Helen Rolfe & Co
Chartered Accountants2nd Floor
Gerrards Cross Memorial Centre
8 East Common
Gerrards Cross
Buckinghamshire
SL9 7AD

 

IDH Lighting Services Limited

(Registration number: 09193669)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

1

1

Current assets

22,146

13,914

Creditors: Amounts falling due within one year

(11,161)

(9,047)

Net current assets

10,985

4,867

Total assets less current liabilities

10,986

4,868

Accruals and deferred income

(1,534)

(2,313)

 

9,452

2,555

Capital and reserves

9,452

2,555

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2nd Floor
Gerrards Cross Memorial Centre
8 East Common
Gerrards Cross
Buckinghamshire
SL9 7AD

These financial statements were authorised for issue by the director on 20 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

IDH Lighting Services Limited

(Registration number: 09193669)
Balance Sheet as at 30 September 2024

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 May 2025
 

.........................................
Mr Ian David Harding
Company secretary and director